KINGDOM CAPITAL FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,383,680
Contributions
68%
Fundraising Events
12%
Other
10%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,145,653
Grants
67%
Salaries & Benefits
14%
Other
8%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,377,792
$947,652
-31%
Government Grants
$0
$0
-
Fundraising Events
$154,982
$169,585
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,854
$128,309
+95%
Other
$139,912
$138,134
-1%
Total Revenues
$1,738,540
$1,383,680
-20%
Expenses
2023
2024
Change
Grants
$309,500
$773,284
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,978
$158,212
+188%
Fees to Service Providers
$52,212
$85,942
+65%
Advertising & Promotion
$43,165
$18,205
-58%
Offices, Occupancy & IT
$9,070
$17,045
+88%
Interest
$0
$0
-
Depreciation
$203
$0
-100%
Other
$65,828
$92,965
+41%
Total Expenses
$534,956
$1,145,653
+114%
Net income
2023
2024
Change
Net income
+$1,203,584
+$238,027
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$380,598
$920,999
+142%
Admin
$126,441
$192,643
+52%
Fundraising
$27,917
$32,011
+15%
Total Expenses
$534,956
$1,145,653
+114%
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