THE KEY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$23,848,925
Program Services
93%
Contributions
4%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$31,765,997
Salaries & Benefits
48%
Other
28%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$721,559
$848,297
+18%
Government Grants
$0
$0
-
Fundraising Events
$110,650
$97,250
-12%
Program Services
$21,403,007
$22,066,660
+3%
Membership Dues
$0
$0
-
Investments
$827,131
$758,075
-8%
Other
$29,635
$78,643
+165%
Total Revenues
$23,091,982
$23,848,925
+3%
Expenses
2024
2025
Change
Grants
$2,801,501
$2,882,668
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,730,389
$15,322,005
+4%
Fees to Service Providers
$397,611
$512,378
+29%
Advertising & Promotion
$94,738
$90,675
-4%
Offices, Occupancy & IT
$2,232,391
$2,157,835
-3%
Interest
$414,789
$399,626
-4%
Depreciation
$1,499,596
$1,551,618
+3%
Other
$2,674,222
$8,849,192
+231%
Total Expenses
$24,845,237
$31,765,997
+28%
Net income
2024
2025
Change
Net income
-$1,753,255
-$7,917,072
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$18,433,658
$18,989,642
+3%
Admin
$5,777,748
$12,156,218
+110%
Fundraising
$633,831
$620,137
-2%
Total Expenses
$24,845,237
$31,765,997
+28%
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