KAIROS ACADEMIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,043,750
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$10,707,016
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$713,624
$455,259
-36%
Government Grants
$9,089,600
$8,386,535
-8%
Fundraising Events
$0
$0
-
Program Services
$113,902
$210,110
+84%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
-$8,154
-
Total Revenues
$9,917,128
$9,043,750
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,753,115
$6,469,306
+12%
Fees to Service Providers
$2,079,002
$1,610,935
-23%
Advertising & Promotion
$0
$8,853
-
Offices, Occupancy & IT
$1,766,079
$1,861,637
+5%
Interest
$0
$15,599
-
Depreciation
$240,388
$300,672
+25%
Other
$389,323
$440,014
+13%
Total Expenses
$10,227,907
$10,707,016
+5%
Net income
2023
2024
Change
Net income
-$310,779
-$1,663,266
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$6,967,600
$8,598,212
+23%
Admin
$3,260,307
$2,108,804
-35%
Fundraising
$0
$0
-
Total Expenses
$10,227,907
$10,707,016
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)