KINGSWOOD OXFORD SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,036,136
Program Services
81%
Contributions
8%
Other
6%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,586,750
Salaries & Benefits
45%
Grants
28%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,006,271
$2,467,949
-18%
Government Grants
$0
$0
-
Fundraising Events
$31,400
$83,997
+168%
Program Services
$22,591,353
$23,492,956
+4%
Membership Dues
$0
$0
-
Investments
$952,653
$1,386,356
+46%
Other
$9,822,555
$1,604,878
-84%
Total Revenues
$36,404,232
$29,036,136
-20%
Expenses
2023
2024
Change
Grants
$7,962,872
$8,716,695
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,253,642
$13,740,381
+4%
Fees to Service Providers
$280,907
$332,859
+18%
Advertising & Promotion
$206,925
$176,091
-15%
Offices, Occupancy & IT
$1,798,901
$1,783,676
-1%
Interest
$0
$6,649
-
Depreciation
$1,741,054
$1,726,388
-1%
Other
$3,879,106
$4,104,011
+6%
Total Expenses
$29,123,407
$30,586,750
+5%
Net income
2023
2024
Change
Net income
+$7,280,825
-$1,550,614
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$25,051,401
$26,548,436
+6%
Admin
$3,106,627
$3,086,748
-1%
Fundraising
$965,379
$951,566
-1%
Total Expenses
$29,123,407
$30,586,750
+5%
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