THE KEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,091,982
Program Services
93%
Investments
4%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,845,237
Salaries & Benefits
59%
Grants
11%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,245,481
$721,559
-68%
Government Grants
$1,027,114
$0
-100%
Fundraising Events
$131,139
$110,650
-16%
Program Services
$20,536,969
$21,403,007
+4%
Membership Dues
$0
$0
-
Investments
$652,389
$827,131
+27%
Other
$146,156
$29,635
-80%
Total Revenues
$24,739,248
$23,091,982
-7%
Expenses
2023
2024
Change
Grants
$2,556,760
$2,801,501
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,909,116
$14,730,389
+6%
Fees to Service Providers
$87,021
$397,611
+357%
Advertising & Promotion
$99,877
$94,738
-5%
Offices, Occupancy & IT
$2,024,047
$2,232,391
+10%
Interest
$434,298
$414,789
-4%
Depreciation
$1,435,580
$1,499,596
+4%
Other
$2,708,440
$2,674,222
-1%
Total Expenses
$23,255,139
$24,845,237
+7%
Net income
2023
2024
Change
Net income
+$1,484,109
-$1,753,255
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$17,043,404
$18,433,658
+8%
Admin
$5,492,720
$5,777,748
+5%
Fundraising
$719,015
$633,831
-12%
Total Expenses
$23,255,139
$24,845,237
+7%
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