KEYSTONE KIDSPACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,503,503
Contributions
89%
Program Services
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,109,186
Salaries & Benefits
27%
Depreciation
22%
Other
16%
Interest
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,889
$3,103,948
+575%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,394
$358,917
+48%
Membership Dues
$0
$0
-
Investments
$3,871
$0
-100%
Other
$46,073
$40,638
-12%
Total Revenues
$752,227
$3,503,503
+366%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,102
$300,067
+16%
Fees to Service Providers
$96,947
$90,031
-7%
Advertising & Promotion
$44,423
$46,836
+5%
Offices, Occupancy & IT
$113,626
$122,745
+8%
Interest
$357,753
$135,869
-62%
Depreciation
$239,467
$240,571
+0%
Other
$97,533
$173,067
+77%
Total Expenses
$1,208,851
$1,109,186
-8%
Net income
2023
2024
Change
Net income
-$456,624
+$2,394,317
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$977,192
$825,773
-15%
Admin
$182,820
$230,769
+26%
Fundraising
$48,839
$52,644
+8%
Total Expenses
$1,208,851
$1,109,186
-8%
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