KEYSTONE PROGRESS EDUCATION FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$571,709
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,414
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,050
$395,819
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$16
$17
+6%
Other
$0
$175,873
-
Total Revenues
$253,066
$571,709
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,546
$204,567
+43%
Fees to Service Providers
$34,518
$47,049
+36%
Advertising & Promotion
$336
$1,907
+468%
Offices, Occupancy & IT
$17,177
$11,112
-35%
Interest
$0
$0
-
Depreciation
$232
$258
+11%
Other
$23,963
$78,521
+228%
Total Expenses
$219,772
$343,414
+56%
Net income
2023
2024
Change
Net income
+$33,294
+$228,295
+586%
Functional Expenses
Summary
2023
2024
Change
Program
$168,685
$272,710
+62%
Admin
$34,804
$48,181
+38%
Fundraising
$16,283
$22,523
+38%
Total Expenses
$219,772
$343,414
+56%
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