THE KEYSTONE SCIENCE SCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,692,535
Program Services
77%
Contributions
18%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,283,652
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,824
$678,628
-1%
Government Grants
$0
$0
-
Fundraising Events
$86,107
$102,888
+19%
Program Services
$2,825,121
$2,847,258
+1%
Membership Dues
$0
$0
-
Investments
$44,643
$57,179
+28%
Other
$13,149
$6,582
-50%
Total Revenues
$3,652,844
$3,692,535
+1%
Expenses
2023
2024
Change
Grants
$57,755
$29,157
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,540
$2,667,058
0%
Fees to Service Providers
$390,472
$307,130
-21%
Advertising & Promotion
$92,978
$104,872
+13%
Offices, Occupancy & IT
$335,498
$340,370
+1%
Interest
$0
$0
-
Depreciation
$268,838
$265,249
-1%
Other
$558,139
$569,816
+2%
Total Expenses
$4,380,220
$4,283,652
-2%
Net income
2023
2024
Change
Net income
-$727,376
-$591,117
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,904,998
$2,950,267
+2%
Admin
$1,287,960
$1,041,469
-19%
Fundraising
$187,262
$291,916
+56%
Total Expenses
$4,380,220
$4,283,652
-2%
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