THE KING'S DAUGHTERS DAY HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,711,189
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,431,145
Salaries & Benefits
73%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$715,951
$679,969
-5%
Government Grants
$500,638
$324,775
-35%
Fundraising Events
$14,593
$23,711
+62%
Program Services
$554,063
$566,207
+2%
Membership Dues
$0
$0
-
Investments
$94,290
$117,040
+24%
Other
$32,262
-$513
-102%
Total Revenues
$1,911,797
$1,711,189
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,053
$1,040,448
-1%
Fees to Service Providers
$57,429
$45,141
-21%
Advertising & Promotion
$7,875
$8,095
+3%
Offices, Occupancy & IT
$52,409
$65,004
+24%
Interest
$0
$0
-
Depreciation
$70,506
$72,984
+4%
Other
$225,347
$199,473
-11%
Total Expenses
$1,460,619
$1,431,145
-2%
Net income
2024
2025
Change
Net income
+$451,178
+$280,044
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$1,260,125
$1,294,689
+3%
Admin
$196,248
$132,660
-32%
Fundraising
$4,246
$3,796
-11%
Total Expenses
$1,460,619
$1,431,145
-2%
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