KEYSTONE ELK COUNTRY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,244,696
Other
36%
Government Grants
33%
Contributions
15%
Program Services
7%
Membership Dues
6%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$2,286,328
Salaries & Benefits
61%
Other
22%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$589,785
$337,149
-43%
Government Grants
$704,033
$746,258
+6%
Fundraising Events
$0
$0
-
Program Services
$155,826
$164,021
+5%
Membership Dues
$143,618
$139,729
-3%
Investments
$39,295
$38,879
-1%
Other
$891,823
$818,660
-8%
Total Revenues
$2,524,380
$2,244,696
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$32,236
$31,183
-3%
Salaries & Benefits
$1,222,610
$1,394,822
+14%
Fees to Service Providers
$56,304
$50,431
-10%
Advertising & Promotion
$116,011
$99,924
-14%
Offices, Occupancy & IT
$75,891
$72,182
-5%
Interest
$1,094
$582
-47%
Depreciation
$116,263
$139,306
+20%
Other
$578,268
$497,898
-14%
Total Expenses
$2,198,677
$2,286,328
+4%
Net income
2023
2024
Change
Net income
+$325,703
-$41,632
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,652
$1,756,505
+3%
Admin
$294,198
$328,738
+12%
Fundraising
$193,827
$201,085
+4%
Total Expenses
$2,198,677
$2,286,328
+4%
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