KENT SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,149,861
Program Services
84%
Contributions
10%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,308,632
Salaries & Benefits
60%
Grants
17%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$330,580
$325,954
-1%
Government Grants
$195,413
$7,572
-96%
Fundraising Events
$15,244
$18,953
+24%
Program Services
$2,497,102
$2,631,168
+5%
Membership Dues
$0
$0
-
Investments
$68,583
$57,574
-16%
Other
$67,740
$108,640
+60%
Total Revenues
$3,174,662
$3,149,861
-1%
Expenses
2023
2024
Change
Grants
$482,420
$559,666
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,885
$1,999,095
+3%
Fees to Service Providers
$53,900
$41,421
-23%
Advertising & Promotion
$11,680
$17,793
+52%
Offices, Occupancy & IT
$159,809
$149,791
-6%
Interest
$20,774
$24,814
+19%
Depreciation
$81,479
$72,928
-10%
Other
$428,093
$443,124
+4%
Total Expenses
$3,170,040
$3,308,632
+4%
Net income
2023
2024
Change
Net income
+$4,622
-$158,771
-3535%
Functional Expenses
Summary
2023
2024
Change
Program
$2,391,832
$2,480,410
+4%
Admin
$580,723
$602,088
+4%
Fundraising
$197,485
$226,134
+15%
Total Expenses
$3,170,040
$3,308,632
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)