KINGDOM CHANNELS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,202,603
Contributions
93%
Program Services
5%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,294,703
Salaries & Benefits
45%
Other
36%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,308
$1,123,909
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,386
$54,766
+74%
Membership Dues
$0
$0
-
Investments
$7,254
$17,525
+142%
Other
$106
$6,403
+5941%
Total Revenues
$1,352,054
$1,202,603
-11%
Expenses
2023
2024
Change
Grants
$132,382
$72,880
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,035
$583,533
+30%
Fees to Service Providers
$8,022
$14,931
+86%
Advertising & Promotion
$24,975
$44,735
+79%
Offices, Occupancy & IT
$86,849
$66,541
-23%
Interest
$0
$0
-
Depreciation
$41,962
$45,034
+7%
Other
$345,887
$467,049
+35%
Total Expenses
$1,089,112
$1,294,703
+19%
Net income
2023
2024
Change
Net income
+$262,942
-$92,100
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$856,211
$936,843
+9%
Admin
$158,573
$253,570
+60%
Fundraising
$74,328
$104,290
+40%
Total Expenses
$1,089,112
$1,294,703
+19%
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