KEY WEST LITERARY SEMINAR INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,943,573
Contributions
49%
Government Grants
32%
Program Services
17%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,219,962
Other
53%
Salaries & Benefits
23%
Depreciation
16%
Grants
3%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,389,104
$956,450
-31%
Government Grants
$145,435
$620,862
+327%
Fundraising Events
$0
$0
-
Program Services
$495,713
$333,772
-33%
Membership Dues
$0
$0
-
Investments
$4,464
$3,596
-19%
Other
$17,310
$28,893
+67%
Total Revenues
$2,052,026
$1,943,573
-5%
Expenses
2024
2025
Change
Grants
$38,148
$39,657
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,365
$281,421
+16%
Fees to Service Providers
$8,143
$6,292
-23%
Advertising & Promotion
$52,585
$34,547
-34%
Offices, Occupancy & IT
$9,146
$3,800
-58%
Interest
$17,650
$17,496
-1%
Depreciation
$164,096
$195,965
+19%
Other
$743,283
$640,784
-14%
Total Expenses
$1,275,416
$1,219,962
-4%
Net income
2024
2025
Change
Net income
+$776,610
+$723,611
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$1,185,834
$1,143,879
-4%
Admin
$63,529
$55,939
-12%
Fundraising
$26,053
$20,144
-23%
Total Expenses
$1,275,416
$1,219,962
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)