KEITH COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,502,294
Program Services
81%
Government Grants
7%
Contributions
6%
Investments
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$3,365,517
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$180,954
$203,144
+12%
Government Grants
$0
$231,017
-
Fundraising Events
$26,140
$26,926
+3%
Program Services
$2,540,762
$2,853,527
+12%
Membership Dues
$0
$0
-
Investments
$34,342
$95,015
+177%
Other
$92,286
$92,665
+0%
Total Revenues
$2,874,484
$3,502,294
+22%
Expenses
2024
2025
Change
Grants
$192,168
$173,384
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,030
$2,374,423
+7%
Fees to Service Providers
$227,548
$212,833
-6%
Advertising & Promotion
$3,451
$2,973
-14%
Offices, Occupancy & IT
$130,540
$130,842
+0%
Interest
$5,571
$1,377
-75%
Depreciation
$78,360
$82,295
+5%
Other
$413,079
$387,390
-6%
Total Expenses
$3,273,747
$3,365,517
+3%
Net income
2024
2025
Change
Net income
-$399,263
+$136,777
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$2,005,245
$2,048,703
+2%
Admin
$1,265,051
$1,313,841
+4%
Fundraising
$3,451
$2,973
-14%
Total Expenses
$3,273,747
$3,365,517
+3%
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