KEYS FAMILY DAY SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,822,939
Program Services
80%
Contributions
9%
Other
7%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,428,572
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Grants
6%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,545,579
$1,645,282
+6%
Government Grants
$0
$0
-
Fundraising Events
$256,554
$293,809
+15%
Program Services
$13,444,236
$14,289,701
+6%
Membership Dues
$0
$0
-
Investments
$190,835
$294,708
+54%
Other
$111,314
$1,299,439
+1067%
Total Revenues
$15,548,518
$17,822,939
+15%
Expenses
2023
2024
Change
Grants
$871,772
$1,008,781
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,331,651
$11,605,521
+12%
Fees to Service Providers
$938,445
$603,440
-36%
Advertising & Promotion
$14,114
$10,410
-26%
Offices, Occupancy & IT
$1,561,176
$1,681,957
+8%
Interest
$138,042
$128,734
-7%
Depreciation
$540,855
$535,738
-1%
Other
$778,056
$853,991
+10%
Total Expenses
$15,174,111
$16,428,572
+8%
Net income
2023
2024
Change
Net income
+$374,407
+$1,394,367
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$10,307,234
$11,608,070
+13%
Admin
$4,084,486
$3,894,435
-5%
Fundraising
$782,391
$926,067
+18%
Total Expenses
$15,174,111
$16,428,572
+8%
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