KENTS HILL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,378,213
Program Services
50%
Contributions
43%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,661,917
Salaries & Benefits
37%
Grants
25%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,034,943
$10,997,741
+440%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,289,550
$12,739,772
-4%
Membership Dues
$0
$0
-
Investments
$44,136
$14,812
-66%
Other
$749,304
$1,625,888
+117%
Total Revenues
$16,117,933
$25,378,213
+57%
Expenses
2023
2024
Change
Grants
$5,133,063
$5,226,433
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,058,252
$7,605,762
+26%
Fees to Service Providers
$624,089
$698,510
+12%
Advertising & Promotion
$83,521
$65,950
-21%
Offices, Occupancy & IT
$998,103
$1,031,076
+3%
Interest
$391,112
$408,653
+4%
Depreciation
$1,432,694
$1,463,115
+2%
Other
$3,910,244
$4,162,418
+6%
Total Expenses
$18,631,078
$20,661,917
+11%
Net income
2023
2024
Change
Net income
-$2,513,145
+$4,716,296
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$13,921,443
$15,198,527
+9%
Admin
$3,560,510
$3,900,526
+10%
Fundraising
$1,149,125
$1,562,864
+36%
Total Expenses
$18,631,078
$20,661,917
+11%
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