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Kingdom Rock Childrens Village
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Kingdom Rock Childrens Village
Somerville, MA, US
•
501(c)3
•
EIN
47-4452280
•
www.kingdomrockcv.org
•
School
Kingdom Rock Childrens Village
Sign up to claim this org
Somerville, MA, US
•
501(c)3
•
EIN
47-4452280
•
www.kingdomrockcv.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$639,941
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2025
$692,109
Salaries & Benefits
77%
Offices, Occupancy & IT
15%
Benefits to Members
5%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$78,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$673,324
$639,941
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$751,574
$639,941
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$34,025
-
Salaries & Benefits
$471,180
$531,000
+13%
Fees to Service Providers
$9,260
$11,490
+24%
Advertising & Promotion
$0
$2,888
-
Offices, Occupancy & IT
$100,106
$103,427
+3%
Interest
$1,549
$759
-51%
Depreciation
$0
$0
-
Other
$61,461
$8,520
-86%
Total Expenses
$643,556
$692,109
+8%
Net income
2024
2025
Change
Net income
+$108,018
-$52,168
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$643,556
$649,256
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$643,556
$692,109
+8%
Income Statement