THE KING'S TRUST USA INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$5,733,839
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$7,278,327
Grants
70%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,951,647
$4,803,757
-3%
Government Grants
$12,441
$0
-100%
Fundraising Events
$2,437,818
$1,509,395
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$424
$130
-69%
Other
-$633,156
-$579,443
-8%
Total Revenues
$6,769,174
$5,733,839
-15%
Expenses
2024
2025
Change
Grants
$5,379,838
$5,066,340
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,576
$1,221,797
+10%
Fees to Service Providers
$226,194
$240,999
+7%
Advertising & Promotion
$44,598
$156,240
+250%
Offices, Occupancy & IT
$117,564
$133,384
+13%
Interest
$1,182
$1,154
-2%
Depreciation
$0
$0
-
Other
$461,010
$458,413
-1%
Total Expenses
$7,336,962
$7,278,327
-1%
Net income
2024
2025
Change
Net income
-$567,788
-$1,544,488
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$5,875,237
$5,753,999
-2%
Admin
$640,527
$714,451
+12%
Fundraising
$821,198
$809,877
-1%
Total Expenses
$7,336,962
$7,278,327
-1%
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