The Kinkaid School Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$80,043,491
Program Services
63%
Contributions
28%
Other
7%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$64,155,309
Salaries & Benefits
60%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$27,140,223
$22,195,092
-18%
Government Grants
$0
$0
-
Fundraising Events
$594,459
$488,583
-18%
Program Services
$47,998,775
$50,255,879
+5%
Membership Dues
$0
$0
-
Investments
$1,561,781
$1,549,063
-1%
Other
$4,166,430
$5,554,874
+33%
Total Revenues
$81,461,668
$80,043,491
-2%
Expenses
2023
2024
Change
Grants
$4,341,758
$4,369,790
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,902,397
$38,346,840
+7%
Fees to Service Providers
$1,346,547
$979,647
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,622,162
$5,436,609
+18%
Interest
$412,905
$391,093
-5%
Depreciation
$6,456,544
$5,704,549
-12%
Other
$8,661,097
$8,926,781
+3%
Total Expenses
$61,743,410
$64,155,309
+4%
Net income
2023
2024
Change
Net income
+$19,718,258
+$15,888,182
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$53,154,760
$55,729,700
+5%
Admin
$5,896,080
$5,832,391
-1%
Fundraising
$2,692,570
$2,593,218
-4%
Total Expenses
$61,743,410
$64,155,309
+4%
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