KENTUCKY SCIENCE AND TECHNOLOGY CORP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$7,233,929
Government Grants
92%
Program Services
4%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$7,497,370
Salaries & Benefits
59%
Fees to Service Providers
23%
Other
16%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$90,327
$41,041
-55%
Government Grants
$4,807,817
$6,689,378
+39%
Fundraising Events
$0
$0
-
Program Services
$624,898
$300,055
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,492
$203,455
+295%
Total Revenues
$5,574,534
$7,233,929
+30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,496,506
$4,452,841
+27%
Fees to Service Providers
$1,123,697
$1,697,323
+51%
Advertising & Promotion
$52,348
$35,675
-32%
Offices, Occupancy & IT
$111,923
$55,644
-50%
Interest
$0
$0
-
Depreciation
$25,207
$84,622
+236%
Other
$1,144,566
$1,171,265
+2%
Total Expenses
$5,954,247
$7,497,370
+26%
Net income
2022
2023
Change
Net income
-$379,713
-$263,441
+31%
Functional Expenses
Summary
2022
2023
Change
Program
$4,958,503
$6,542,062
+32%
Admin
$878,775
$827,871
-6%
Fundraising
$116,969
$127,437
+9%
Total Expenses
$5,954,247
$7,497,370
+26%
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