The King's College
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
-$469,991
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,896,378
Offices, Occupancy & IT
52%
Interest
25%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,850,217
$259,669
-86%
Government Grants
$1,138,036
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,221,328
$108,530
-99%
Membership Dues
$0
$0
-
Investments
$176,708
$41,901
-76%
Other
$240,149
-$880,091
-466%
Total Revenues
$13,626,438
-$469,991
-103%
Expenses
2023
2024
Change
Grants
$5,086,060
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,533,851
$733,865
-91%
Fees to Service Providers
$1,669,110
$295,114
-82%
Advertising & Promotion
$4,556
$0
-100%
Offices, Occupancy & IT
$6,101,067
$3,557,574
-42%
Interest
$1,911,224
$1,700,115
-11%
Depreciation
$231,774
$292,400
+26%
Other
$969,270
$317,310
-67%
Total Expenses
$24,506,912
$6,896,378
-72%
Net income
2023
2024
Change
Net income
-$10,880,474
-$7,366,369
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$21,366,223
$5,437,940
-75%
Admin
$2,741,534
$1,312,908
-52%
Fundraising
$399,155
$145,530
-64%
Total Expenses
$24,506,912
$6,896,378
-72%
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