THE KINGSLEY ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,775,808
Program Services
57%
Contributions
32%
Investments
10%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,494,798
Salaries & Benefits
51%
Other
34%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,160
$885,505
+304%
Government Grants
$8,352
$23,568
+182%
Fundraising Events
$0
$0
-
Program Services
$1,726,833
$1,577,197
-9%
Membership Dues
$0
$0
-
Investments
$277,240
$289,538
+4%
Other
$0
$0
-
Total Revenues
$2,231,585
$2,775,808
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,488
$1,266,682
+5%
Fees to Service Providers
$111,469
$104,306
-6%
Advertising & Promotion
$48,978
$5,606
-89%
Offices, Occupancy & IT
$48,867
$48,181
-1%
Interest
$34,629
$43,120
+25%
Depreciation
$176,023
$189,896
+8%
Other
$710,049
$837,007
+18%
Total Expenses
$2,332,503
$2,494,798
+7%
Net income
2023
2024
Change
Net income
-$100,918
+$281,010
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$1,697,632
$1,936,131
+14%
Admin
$547,714
$468,732
-14%
Fundraising
$87,157
$89,935
+3%
Total Expenses
$2,332,503
$2,494,798
+7%
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