THE KEEP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,491
Contributions
74%
Membership Dues
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$206,113
Advertising & Promotion
35%
Salaries & Benefits
32%
Other
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,614
$188,384
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$67,107
-
Investments
$0
$0
-
Other
$62,960
$0
-100%
Total Revenues
$161,574
$255,491
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,610
$65,906
+423%
Fees to Service Providers
$39,765
$7,166
-82%
Advertising & Promotion
$757
$72,492
+9476%
Offices, Occupancy & IT
$7,280
$6,600
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,405
$53,949
-52%
Total Expenses
$172,817
$206,113
+19%
Net income
2023
2024
Change
Net income
-$11,243
+$49,378
-539%
Functional Expenses
Summary
2023
2024
Change
Program
$95,529
$52,332
-45%
Admin
$77,288
$153,781
+99%
Fundraising
$0
$0
-
Total Expenses
$172,817
$206,113
+19%
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