KELLMAN BROWN ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,228,113
Program Services
54%
Contributions
42%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,402,861
Salaries & Benefits
63%
Other
30%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$817,402
$2,642,636
+223%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,845,808
$3,358,278
+18%
Membership Dues
$0
$0
-
Investments
$51,982
$103,065
+98%
Other
$158,091
$124,134
-21%
Total Revenues
$3,873,283
$6,228,113
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,482,657
$2,786,727
+12%
Fees to Service Providers
$5,412
$5,877
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$61,777
$59,130
-4%
Depreciation
$241,803
$217,109
-10%
Other
$993,954
$1,334,018
+34%
Total Expenses
$3,785,603
$4,402,861
+16%
Net income
2023
2024
Change
Net income
+$87,680
+$1,825,252
+1982%
Functional Expenses
Summary
2023
2024
Change
Program
$2,884,048
$3,376,701
+17%
Admin
$901,555
$1,026,160
+14%
Fundraising
$0
$0
-
Total Expenses
$3,785,603
$4,402,861
+16%
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