KEEP INDIANAPOLIS BEAUTIFUL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,304,280
Contributions
52%
Program Services
38%
Investments
7%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,997,815
Salaries & Benefits
44%
Fees to Service Providers
30%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,124,074
$3,297,917
-59%
Government Grants
$0
$47,279
-
Fundraising Events
$0
$0
-
Program Services
$2,525,042
$2,412,849
-4%
Membership Dues
$0
$0
-
Investments
$218,116
$430,340
+97%
Other
$82,925
$115,895
+40%
Total Revenues
$10,950,157
$6,304,280
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,266,028
$2,652,971
+17%
Fees to Service Providers
$1,417,499
$1,779,087
+26%
Advertising & Promotion
$19,927
$6,721
-66%
Offices, Occupancy & IT
$194,162
$282,706
+46%
Interest
$23,379
$22,798
-2%
Depreciation
$160,850
$189,859
+18%
Other
$954,390
$1,063,673
+11%
Total Expenses
$5,036,235
$5,997,815
+19%
Net income
2023
2024
Change
Net income
+$5,913,922
+$306,465
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,826,865
$4,696,458
+23%
Admin
$957,602
$857,740
-10%
Fundraising
$251,768
$443,617
+76%
Total Expenses
$5,036,235
$5,997,815
+19%
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