KENTUCKY EDUCATION ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$9,434,406
Program Services
81%
Other
12%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,810,778
Salaries & Benefits
65%
Benefits to Members
9%
Other
8%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,228,507
$7,628,583
+6%
Membership Dues
$0
$0
-
Investments
$618,758
$685,085
+11%
Other
$1,570,980
$1,120,738
-29%
Total Revenues
$9,418,245
$9,434,406
+0%
Expenses
2024
2025
Change
Grants
$680,437
$452,674
-33%
Benefits to Members
$383,108
$771,768
+101%
Salaries & Benefits
$5,695,309
$5,683,753
0%
Fees to Service Providers
$378,163
$402,337
+6%
Advertising & Promotion
$209,674
$185,798
-11%
Offices, Occupancy & IT
$593,135
$527,277
-11%
Interest
$0
$146
-
Depreciation
$79,697
$61,988
-22%
Other
$602,640
$725,037
+20%
Total Expenses
$8,622,163
$8,810,778
+2%
Net income
2024
2025
Change
Net income
+$796,082
+$623,628
-22%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,622,163
$8,810,778
+2%
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