KINWELL ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$334,882
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$246,922
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,055
$102,503
+30%
Government Grants
$0
$0
-
Fundraising Events
$9,764
$25,516
+161%
Program Services
$185,791
$198,972
+7%
Membership Dues
$0
$0
-
Investments
$2,719
$8,969
+230%
Other
$1,048
-$1,078
-203%
Total Revenues
$278,377
$334,882
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,462
$169,633
+3%
Fees to Service Providers
$8,374
$13,041
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,230
$33,606
+4%
Interest
$0
$0
-
Depreciation
$2,855
$9,639
+238%
Other
$21,315
$21,003
-1%
Total Expenses
$230,236
$246,922
+7%
Net income
2023
2024
Change
Net income
+$48,141
+$87,960
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$193,611
$202,370
+5%
Admin
$35,125
$42,482
+21%
Fundraising
$1,500
$2,070
+38%
Total Expenses
$230,236
$246,922
+7%
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