KIMBALL UNION ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,602,308
Program Services
78%
Contributions
15%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,162,406
Salaries & Benefits
40%
Grants
22%
Offices, Occupancy & IT
11%
Depreciation
9%
Other
8%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,507,807
$4,691,455
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,297,255
$24,561,438
+5%
Membership Dues
$0
$0
-
Investments
$1,527,131
$1,794,275
+17%
Other
-$299,212
$555,140
-286%
Total Revenues
$28,032,981
$31,602,308
+13%
Expenses
2023
2024
Change
Grants
$5,798,194
$6,771,551
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,726,041
$12,137,051
+4%
Fees to Service Providers
$1,965,506
$2,305,787
+17%
Advertising & Promotion
$59,674
$78,814
+32%
Offices, Occupancy & IT
$2,996,778
$3,193,855
+7%
Interest
$501,164
$487,223
-3%
Depreciation
$2,567,205
$2,664,947
+4%
Other
$2,409,419
$2,523,178
+5%
Total Expenses
$28,023,981
$30,162,406
+8%
Net income
2023
2024
Change
Net income
+$9,000
+$1,439,902
+15899%
Functional Expenses
Summary
2023
2024
Change
Program
$22,620,373
$24,060,443
+6%
Admin
$3,742,870
$4,211,026
+13%
Fundraising
$1,660,738
$1,890,937
+14%
Total Expenses
$28,023,981
$30,162,406
+8%
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