SCHOOL SMART KC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,049,424
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,056,062
Grants
54%
Fees to Service Providers
26%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,140,686
$9,553,785
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,773
$460,934
+152%
Other
$52,880
$34,705
-34%
Total Revenues
$8,376,339
$10,049,424
+20%
Expenses
2023
2024
Change
Grants
$5,000,054
$4,385,014
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,065
$1,364,607
+15%
Fees to Service Providers
$1,591,487
$2,091,114
+31%
Advertising & Promotion
$6,570
$4,119
-37%
Offices, Occupancy & IT
$149,684
$146,088
-2%
Interest
$124
$62
-50%
Depreciation
$1,818
$0
-100%
Other
$71,292
$65,058
-9%
Total Expenses
$8,009,094
$8,056,062
+1%
Net income
2023
2024
Change
Net income
+$367,245
+$1,993,362
+443%
Functional Expenses
Summary
2023
2024
Change
Program
$7,341,074
$7,404,350
+1%
Admin
$536,681
$513,422
-4%
Fundraising
$131,339
$138,290
+5%
Total Expenses
$8,009,094
$8,056,062
+1%
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