Kuyper College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,402,892
Program Services
49%
Contributions
31%
Government Grants
17%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,110,503
Salaries & Benefits
47%
Grants
19%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,726,404
$2,261,737
-17%
Government Grants
$314,533
$1,276,487
+306%
Fundraising Events
$192,465
$165,235
-14%
Program Services
$2,030,508
$3,622,396
+78%
Membership Dues
$0
$0
-
Investments
$8,386
$61,574
+634%
Other
-$61,568
$15,463
-125%
Total Revenues
$5,210,728
$7,402,892
+42%
Expenses
2023
2024
Change
Grants
$850,887
$1,370,300
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995,736
$3,309,628
+10%
Fees to Service Providers
$275,195
$247,816
-10%
Advertising & Promotion
$163,568
$89,684
-45%
Offices, Occupancy & IT
$447,758
$711,259
+59%
Interest
$19,775
$29,434
+49%
Depreciation
$250,569
$340,092
+36%
Other
$714,650
$1,012,290
+42%
Total Expenses
$5,718,138
$7,110,503
+24%
Net income
2023
2024
Change
Net income
-$507,410
+$292,389
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,105,860
$6,534,620
+28%
Admin
$381,144
$305,202
-20%
Fundraising
$231,134
$270,681
+17%
Total Expenses
$5,718,138
$7,110,503
+24%
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