KEYSTONE HUMAN SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,380,718
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,392,256
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100
$3,121
+3021%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,004,735
$15,985,152
-11%
Membership Dues
$0
$0
-
Investments
$14,005
$270,834
+1834%
Other
$47,132
$121,611
+158%
Total Revenues
$18,065,972
$16,380,718
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,560,855
$11,502,822
-1%
Fees to Service Providers
$1,747,929
$1,054,950
-40%
Advertising & Promotion
$232,425
$174,967
-25%
Offices, Occupancy & IT
$2,813,052
$1,906,867
-32%
Interest
$120,757
$119,227
-1%
Depreciation
$770,275
$596,515
-23%
Other
$924,079
$1,036,908
+12%
Total Expenses
$18,169,372
$16,392,256
-10%
Net income
2023
2024
Change
Net income
-$103,400
-$11,538
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$18,169,372
$16,386,336
-10%
Admin
$0
$0
-
Fundraising
$0
$5,920
-
Total Expenses
$18,169,372
$16,392,256
-10%
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