COMMUNITIES IN SCHOOL OF KENT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,762,376
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,522,934
Salaries & Benefits
94%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,811
$202,015
+36%
Government Grants
$1,094,564
$1,452,943
+33%
Fundraising Events
$45,641
$46,008
+1%
Program Services
$40,500
$67,820
+67%
Membership Dues
$0
$0
-
Investments
$53
$91
+72%
Other
-$2,376
-$6,501
+174%
Total Revenues
$1,327,193
$1,762,376
+33%
Expenses
2023
2024
Change
Grants
$13,939
$11,936
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,206,357
$1,424,976
+18%
Fees to Service Providers
$11,878
$47,186
+297%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,101
$16,199
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,100
$22,637
+41%
Total Expenses
$1,263,375
$1,522,934
+21%
Net income
2023
2024
Change
Net income
+$63,818
+$239,442
+275%
Functional Expenses
Summary
2023
2024
Change
Program
$992,081
$1,277,911
+29%
Admin
$209,781
$171,957
-18%
Fundraising
$61,513
$73,066
+19%
Total Expenses
$1,263,375
$1,522,934
+21%
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