KENT SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$56,703,992
Program Services
75%
Contributions
13%
Investments
7%
Other
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$53,516,688
Salaries & Benefits
49%
Grants
15%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
9%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$9,251,619
$7,298,070
-21%
Government Grants
$4,172
$6,269
+50%
Fundraising Events
$0
$0
-
Program Services
$40,910,910
$42,425,649
+4%
Membership Dues
$0
$0
-
Investments
$3,153,790
$4,148,962
+32%
Other
$9,054,063
$2,825,042
-69%
Total Revenues
$62,374,554
$56,703,992
-9%
Expenses
2024
2025
Change
Grants
$7,137,467
$8,151,051
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,037,203
$26,261,097
+9%
Fees to Service Providers
$1,105,586
$1,232,903
+12%
Advertising & Promotion
$33,649
$29,260
-13%
Offices, Occupancy & IT
$6,248,215
$6,546,697
+5%
Interest
$681,128
$669,963
-2%
Depreciation
$4,594,647
$4,696,727
+2%
Other
$6,546,894
$5,928,990
-9%
Total Expenses
$50,384,789
$53,516,688
+6%
Net income
2024
2025
Change
Net income
+$11,989,765
+$3,187,304
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$38,940,402
$41,242,426
+6%
Admin
$7,852,664
$8,455,634
+8%
Fundraising
$3,591,723
$3,818,628
+6%
Total Expenses
$50,384,789
$53,516,688
+6%
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