Show Me KC Schools Inc

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,753,770
Contributions
95%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,381,312
Fees to Service Providers
48%
Salaries & Benefits
32%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$919,472
$1,660,321
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,667
$92,183
+23%
Membership Dues
$0
$0
-
Investments
$142
$1,266
+792%
Other
$0
$0
-
Total Revenues
$994,281
$1,753,770
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,276
$446,120
+18%
Fees to Service Providers
$408,972
$665,605
+63%
Advertising & Promotion
$4,775
$105,169
+2102%
Offices, Occupancy & IT
$68,681
$87,964
+28%
Interest
$1,047
$590
-44%
Depreciation
$2,041
$1,638
-20%
Other
$94,593
$74,226
-22%
Total Expenses
$959,385
$1,381,312
+44%
Net income
2024
2025
Change
Net income
+$34,896
+$372,458
+967%
Functional Expenses
Summary
2024
2025
Change
Program
$599,377
$1,097,497
+83%
Admin
$298,895
$274,893
-8%
Fundraising
$61,113
$8,922
-85%
Total Expenses
$959,385
$1,381,312
+44%
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