KENT DENVER COUNTRY DAY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,165,226
Program Services
78%
Contributions
11%
Government Grants
6%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$37,745,815
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Other
12%
Grants
12%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,421,264
$4,181,781
+22%
Government Grants
$87,000
$2,215,118
+2446%
Fundraising Events
$107,224
$744,218
+594%
Program Services
$28,196,169
$30,653,541
+9%
Membership Dues
$0
$0
-
Investments
$738,696
$1,180,537
+60%
Other
-$227,306
$190,031
-184%
Total Revenues
$32,323,047
$39,165,226
+21%
Expenses
2023
2024
Change
Grants
$3,786,324
$4,439,295
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,478,673
$20,611,274
+6%
Fees to Service Providers
$134,127
$175,182
+31%
Advertising & Promotion
$177,836
$153,684
-14%
Offices, Occupancy & IT
$4,407,668
$4,846,579
+10%
Interest
$655,732
$636,620
-3%
Depreciation
$2,137,449
$2,214,926
+4%
Other
$4,281,965
$4,668,255
+9%
Total Expenses
$35,059,774
$37,745,815
+8%
Net income
2023
2024
Change
Net income
-$2,736,727
+$1,419,411
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$26,936,664
$29,444,197
+9%
Admin
$6,601,497
$6,461,004
-2%
Fundraising
$1,521,613
$1,840,614
+21%
Total Expenses
$35,059,774
$37,745,815
+8%
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