EWING MARION KAUFFMAN SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,067,746
Government Grants
73%
Contributions
24%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,646,873
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,456,080
$5,866,795
+70%
Government Grants
$18,066,050
$17,676,547
-2%
Fundraising Events
$0
$0
-
Program Services
$46,025
$88,870
+93%
Membership Dues
$0
$0
-
Investments
$153,502
$425,341
+177%
Other
$0
$10,193
-
Total Revenues
$21,721,657
$24,067,746
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,184,684
$12,193,558
+0%
Fees to Service Providers
$258,579
$286,225
+11%
Advertising & Promotion
$93,999
$194,778
+107%
Offices, Occupancy & IT
$2,502,045
$2,292,311
-8%
Interest
$0
$0
-
Depreciation
$551,344
$288,708
-48%
Other
$5,566,096
$6,391,293
+15%
Total Expenses
$21,156,747
$21,646,873
+2%
Net income
2023
2024
Change
Net income
+$564,910
+$2,420,873
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$16,311,181
$13,995,412
-14%
Admin
$4,845,566
$7,247,357
+50%
Fundraising
$0
$404,104
-
Total Expenses
$21,156,747
$21,646,873
+2%
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