KENDAL AT OBERLIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,875,647
Program Services
88%
Investments
5%
Other
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,935,732
Salaries & Benefits
50%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,613
$701,175
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,585,680
$25,309,965
+7%
Membership Dues
$0
$0
-
Investments
$699,717
$1,587,963
+127%
Other
$1,038,964
$1,276,544
+23%
Total Revenues
$25,853,974
$28,875,647
+12%
Expenses
2023
2024
Change
Grants
$319,206
$338,613
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,712,813
$12,398,698
+6%
Fees to Service Providers
$1,114,170
$1,285,270
+15%
Advertising & Promotion
$372,226
$377,982
+2%
Offices, Occupancy & IT
$2,601,556
$2,858,113
+10%
Interest
$368,269
$325,302
-12%
Depreciation
$3,117,140
$3,330,351
+7%
Other
$4,174,480
$4,021,403
-4%
Total Expenses
$23,779,860
$24,935,732
+5%
Net income
2023
2024
Change
Net income
+$2,074,114
+$3,939,915
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$19,623,509
$20,760,289
+6%
Admin
$4,148,079
$4,168,409
+0%
Fundraising
$8,272
$7,034
-15%
Total Expenses
$23,779,860
$24,935,732
+5%
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