King's Ridge Christian School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,224,115
Program Services
92%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,181,020
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
4%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,746,640
$1,698,972
-3%
Government Grants
$0
$0
-
Fundraising Events
$44,685
$51,432
+15%
Program Services
$20,972,161
$23,179,779
+11%
Membership Dues
$0
$0
-
Investments
$86,783
$293,932
+239%
Other
$0
$0
-
Total Revenues
$22,850,269
$25,224,115
+10%
Expenses
2023
2024
Change
Grants
$1,091,472
$1,028,554
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,841,797
$15,299,641
+11%
Fees to Service Providers
$167,112
$331,155
+98%
Advertising & Promotion
$26,217
$56,037
+114%
Offices, Occupancy & IT
$2,093,761
$2,135,219
+2%
Interest
$374,322
$332,592
-11%
Depreciation
$1,923,474
$1,891,215
-2%
Other
$3,016,109
$3,106,607
+3%
Total Expenses
$22,534,264
$24,181,020
+7%
Net income
2023
2024
Change
Net income
+$316,005
+$1,043,095
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$20,765,375
$22,334,023
+8%
Admin
$1,386,384
$1,444,217
+4%
Fundraising
$382,505
$402,780
+5%
Total Expenses
$22,534,264
$24,181,020
+7%
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