SOUTH KENT SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,908,441
Program Services
61%
Contributions
35%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,475,878
Salaries & Benefits
35%
Grants
28%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,735,754
$6,309,495
+264%
Government Grants
$15,000
$3,401
-77%
Fundraising Events
$4,080
$4,280
+5%
Program Services
$9,943,570
$10,840,811
+9%
Membership Dues
$0
$0
-
Investments
$387,217
$345,747
-11%
Other
-$484,640
$404,707
-184%
Total Revenues
$11,600,981
$17,908,441
+54%
Expenses
2023
2024
Change
Grants
$4,055,300
$4,857,721
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,474,791
$6,142,345
+12%
Fees to Service Providers
$699,855
$630,298
-10%
Advertising & Promotion
$94,930
$108,508
+14%
Offices, Occupancy & IT
$1,466,756
$1,615,232
+10%
Interest
$313,360
$318,752
+2%
Depreciation
$992,944
$1,050,531
+6%
Other
$2,810,948
$2,752,491
-2%
Total Expenses
$15,908,884
$17,475,878
+10%
Net income
2023
2024
Change
Net income
-$4,307,903
+$432,563
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$12,147,684
$13,661,077
+12%
Admin
$2,746,089
$3,023,045
+10%
Fundraising
$1,015,111
$791,756
-22%
Total Expenses
$15,908,884
$17,475,878
+10%
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