KING SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,004,310
Program Services
82%
Contributions
7%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$44,248,425
Salaries & Benefits
55%
Other
14%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,223,828
$3,126,911
-3%
Government Grants
$0
$2,487,657
-
Fundraising Events
$56,004
$315,424
+463%
Program Services
$36,345,866
$39,368,492
+8%
Membership Dues
$0
$0
-
Investments
$1,344,343
$1,507,738
+12%
Other
$1,018,050
$1,198,088
+18%
Total Revenues
$41,988,091
$48,004,310
+14%
Expenses
2023
2024
Change
Grants
$4,685,470
$4,926,870
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,845,847
$24,508,857
+7%
Fees to Service Providers
$655,125
$749,197
+14%
Advertising & Promotion
$450,159
$504,336
+12%
Offices, Occupancy & IT
$3,382,402
$4,255,215
+26%
Interest
$144,350
$231,010
+60%
Depreciation
$3,103,996
$2,971,262
-4%
Other
$5,822,247
$6,101,678
+5%
Total Expenses
$41,089,596
$44,248,425
+8%
Net income
2023
2024
Change
Net income
+$898,495
+$3,755,885
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$32,996,126
$31,476,485
-5%
Admin
$6,758,201
$11,926,648
+76%
Fundraising
$1,335,269
$845,292
-37%
Total Expenses
$41,089,596
$44,248,425
+8%
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