THE KINGS ACADEMY INC C/O JAMEY C WOOD
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$7,142,323
Program Services
87%
Other
6%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,786,075
Salaries & Benefits
55%
Offices, Occupancy & IT
17%
Other
11%
Grants
6%
Interest
5%
Depreciation
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$193,818
$360,231
+86%
Government Grants
$0
$0
-
Fundraising Events
$15,984
$0
-100%
Program Services
$5,437,730
$6,226,930
+15%
Membership Dues
$0
$0
-
Investments
$12,227
$126,556
+935%
Other
$155,695
$428,606
+175%
Total Revenues
$5,815,454
$7,142,323
+23%
Expenses
2023
2024
Change
Grants
$0
$366,002
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,276,506
$3,202,645
-2%
Fees to Service Providers
$20,000
$23,296
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,104
$1,010,342
+523%
Interest
$177,194
$303,747
+71%
Depreciation
$255,997
$269,867
+5%
Other
$1,311,770
$610,176
-53%
Total Expenses
$5,203,571
$5,786,075
+11%
Net income
2023
2024
Change
Net income
+$611,883
+$1,356,248
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$3,073,942
$3,874,301
+26%
Admin
$2,127,541
$1,748,049
-18%
Fundraising
$2,088
$163,725
+7741%
Total Expenses
$5,203,571
$5,786,075
+11%
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