KENTUCKY CHRISTIAN UNIVERSITY
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$19,492,626
Program Services
83%
Contributions
11%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,033,344
Grants
42%
Salaries & Benefits
28%
Other
11%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,885,900
$2,155,412
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,216,147
$16,190,390
+6%
Membership Dues
$0
$0
-
Investments
$270,224
$294,725
+9%
Other
$176,576
$852,099
+383%
Total Revenues
$17,548,847
$19,492,626
+11%
Expenses
2023
2024
Change
Grants
$7,517,240
$8,355,919
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,531,367
$5,660,581
+2%
Fees to Service Providers
$1,515,826
$1,468,162
-3%
Advertising & Promotion
$28,026
$40,323
+44%
Offices, Occupancy & IT
$1,014,240
$924,004
-9%
Interest
$167,626
$164,296
-2%
Depreciation
$1,230,701
$1,266,659
+3%
Other
$2,114,499
$2,153,400
+2%
Total Expenses
$19,119,525
$20,033,344
+5%
Net income
2023
2024
Change
Net income
-$1,570,678
-$540,718
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$16,930,705
$17,745,593
+5%
Admin
$1,737,893
$1,853,442
+7%
Fundraising
$450,927
$434,309
-4%
Total Expenses
$19,119,525
$20,033,344
+5%
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