KINGSWOOD YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$307,182
Contributions
53%
Other
36%
Investments
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$233,079
Salaries & Benefits
62%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$180,182
$163,948
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$7,500
+0%
Membership Dues
$0
$0
-
Investments
$26,221
$26,567
+1%
Other
$108,507
$109,167
+1%
Total Revenues
$322,410
$307,182
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,929
$144,406
+9%
Fees to Service Providers
$2,675
$2,750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,619
$18,959
-3%
Interest
$2,142
$1,641
-23%
Depreciation
$29,412
$28,691
-2%
Other
$23,242
$36,632
+58%
Total Expenses
$209,019
$233,079
+12%
Net income
2024
2025
Change
Net income
+$113,391
+$74,103
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$163,939
$181,307
+11%
Admin
$45,080
$51,772
+15%
Fundraising
$0
$0
-
Total Expenses
$209,019
$233,079
+12%
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