CLAYTON KING MINISTRIES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,362,434
Program Services
68%
Contributions
29%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,290,330
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$763,310
$1,267,432
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,835,404
$2,947,713
+4%
Membership Dues
$0
$0
-
Investments
$149,106
$137,747
-8%
Other
$36,646
$9,542
-74%
Total Revenues
$3,784,466
$4,362,434
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,962
$1,346,500
+21%
Fees to Service Providers
$28,524
$38,911
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,682
$303,301
+85%
Interest
$0
$0
-
Depreciation
$1,071
$536
-50%
Other
$1,906,744
$1,601,082
-16%
Total Expenses
$3,213,983
$3,290,330
+2%
Net income
2024
2025
Change
Net income
+$570,483
+$1,072,104
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$2,933,580
$2,901,372
-1%
Admin
$240,207
$340,755
+42%
Fundraising
$40,196
$48,203
+20%
Total Expenses
$3,213,983
$3,290,330
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)