KENTUCKY SCIENCE TEACHERS ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$543,929
Contributions
90%
Program Services
9%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$602,373
Other
54%
Salaries & Benefits
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$545,783
$490,521
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240
$48,510
+20113%
Membership Dues
$600
$4,666
+678%
Investments
$257
$232
-10%
Other
$0
$0
-
Total Revenues
$546,880
$543,929
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,471
$155,218
+3%
Fees to Service Providers
$8,924
$88,425
+891%
Advertising & Promotion
$3,089
$2,628
-15%
Offices, Occupancy & IT
$23,966
$29,691
+24%
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$270,086
$326,411
+21%
Total Expenses
$456,546
$602,373
+32%
Net income
2024
2025
Change
Net income
+$90,334
-$58,444
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$350,951
$454,103
+29%
Admin
$105,595
$148,270
+40%
Fundraising
$0
$0
-
Total Expenses
$456,546
$602,373
+32%
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