KENT PLACE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,844,631
Program Services
81%
Contributions
11%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,806,360
Salaries & Benefits
62%
Other
13%
Grants
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,239,908
$4,863,441
-22%
Government Grants
$23,333
$0
-100%
Fundraising Events
$20,170
$17,551
-13%
Program Services
$33,659,999
$36,239,041
+8%
Membership Dues
$0
$0
-
Investments
$900,856
$1,040,366
+15%
Other
$72,850
$2,684,232
+3585%
Total Revenues
$40,917,116
$44,844,631
+10%
Expenses
2023
2024
Change
Grants
$4,045,942
$4,273,163
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,976,930
$25,403,117
+6%
Fees to Service Providers
$855,660
$795,420
-7%
Advertising & Promotion
$138,046
$153,959
+12%
Offices, Occupancy & IT
$2,517,529
$2,278,563
-9%
Interest
$0
$0
-
Depreciation
$2,552,648
$2,693,337
+6%
Other
$5,682,233
$5,208,801
-8%
Total Expenses
$39,768,988
$40,806,360
+3%
Net income
2023
2024
Change
Net income
+$1,148,128
+$4,038,271
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$28,983,680
$29,883,537
+3%
Admin
$8,314,958
$7,676,137
-8%
Fundraising
$2,470,350
$3,246,686
+31%
Total Expenses
$39,768,988
$40,806,360
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)