KENTUCKY AVENUE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$929,665
Program Services
79%
Government Grants
12%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$890,302
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,421
$70,343
-42%
Government Grants
$23,720
$112,632
+375%
Fundraising Events
$0
$0
-
Program Services
$648,911
$729,801
+12%
Membership Dues
$0
$0
-
Investments
$873
$16,889
+1835%
Other
$0
$0
-
Total Revenues
$793,925
$929,665
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,610
$689,953
-9%
Fees to Service Providers
$35,952
$39,861
+11%
Advertising & Promotion
$9,790
$10,273
+5%
Offices, Occupancy & IT
$43,928
$44,776
+2%
Interest
$0
$0
-
Depreciation
$407
$407
+0%
Other
$103,225
$105,032
+2%
Total Expenses
$951,912
$890,302
-6%
Net income
2024
2025
Change
Net income
-$157,987
+$39,363
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$939,847
$865,350
-8%
Admin
$12,065
$12,133
+1%
Fundraising
$0
$12,819
-
Total Expenses
$951,912
$890,302
-6%
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