THE KING'S ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$56,150,781
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$52,862,868
Salaries & Benefits
39%
Grants
21%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
9%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,978,274
$2,544,925
+29%
Government Grants
$1,559,634
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,798,460
$51,371,068
+15%
Membership Dues
$0
$0
-
Investments
$478,657
$473,139
-1%
Other
$1,142,997
$1,761,649
+54%
Total Revenues
$49,958,022
$56,150,781
+12%
Expenses
2024
2025
Change
Grants
$10,152,751
$11,325,475
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,066,321
$20,388,845
+13%
Fees to Service Providers
$71,791
$86,807
+21%
Advertising & Promotion
$60,293
$95,039
+58%
Offices, Occupancy & IT
$5,355,624
$5,618,454
+5%
Interest
$771,264
$854,795
+11%
Depreciation
$4,248,956
$4,646,986
+9%
Other
$7,721,792
$9,846,467
+28%
Total Expenses
$46,448,792
$52,862,868
+14%
Net income
2024
2025
Change
Net income
+$3,509,230
+$3,287,913
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$41,798,742
$47,277,003
+13%
Admin
$4,045,112
$4,914,177
+21%
Fundraising
$604,938
$671,688
+11%
Total Expenses
$46,448,792
$52,862,868
+14%
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