KING UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$39,796,591
Program Services
77%
Contributions
17%
Other
4%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,298,043
Salaries & Benefits
36%
Grants
32%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,963,546
$6,808,361
+14%
Government Grants
$592,444
$55,101
-91%
Fundraising Events
$0
$0
-
Program Services
$31,117,485
$30,794,356
-1%
Membership Dues
$0
$0
-
Investments
$304,279
$610,715
+101%
Other
$302,306
$1,528,058
+405%
Total Revenues
$38,280,060
$39,796,591
+4%
Expenses
2023
2024
Change
Grants
$12,087,092
$13,064,324
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,141,489
$14,476,499
-4%
Fees to Service Providers
$285,822
$309,572
+8%
Advertising & Promotion
$221,192
$190,480
-14%
Offices, Occupancy & IT
$945,885
$914,806
-3%
Interest
$348,717
$480,179
+38%
Depreciation
$991,731
$1,001,111
+1%
Other
$10,861,752
$9,861,072
-9%
Total Expenses
$40,883,680
$40,298,043
-1%
Net income
2023
2024
Change
Net income
-$2,603,620
-$501,452
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$29,909,624
$29,894,668
0%
Admin
$10,388,172
$9,532,782
-8%
Fundraising
$585,884
$870,593
+49%
Total Expenses
$40,883,680
$40,298,043
-1%
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