KENT SCHOOL SERVICES NETWORK

KENT SCHOOL SERVICES NETWORK

Grand Rapids, MI, US
501(c)3
EIN
46-3946663
Single Organization Support

KENT SCHOOL SERVICES NETWORK

Grand Rapids, MI, US
501(c)3
EIN
46-3946663
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,103,724

Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,111,755

Salaries & Benefits
93%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,327
$697,938
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,467,095
$2,405,439
-2%
Membership Dues
$0
$0
-
Investments
$69,715
$347
-100%
Other
$0
$0
-
Total Revenues
$2,791,137
$3,103,724
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,039,454
$2,892,103
-5%
Fees to Service Providers
$77,200
$36,357
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,696
$15,234
-19%
Interest
$0
$0
-
Depreciation
$8,311
$7,313
-12%
Other
$171,614
$160,748
-6%
Total Expenses
$3,315,275
$3,111,755
-6%
Net income
2023
2024
Change
Net income
-$524,138
-$8,031
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,931,583
$2,727,340
-7%
Admin
$223,386
$227,415
+2%
Fundraising
$160,306
$157,000
-2%
Total Expenses
$3,315,275
$3,111,755
-6%
Income Statement
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