KINGSPORT HOMELESS MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$400,501
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$306,434
Salaries & Benefits
59%
Other
30%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$41,284
$391,724
+849%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551
$502
-9%
Other
$6,900
$8,275
+20%
Total Revenues
$48,735
$400,501
+722%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,604
$179,555
+312%
Fees to Service Providers
$0
$7,375
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,018
-
Interest
$0
$0
-
Depreciation
$14,279
$23,200
+62%
Other
$30,386
$93,286
+207%
Total Expenses
$88,269
$306,434
+247%
Net income
2024
2025
Change
Net income
-$39,534
+$94,067
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$63,869
$264,961
+315%
Admin
$24,400
$41,473
+70%
Fundraising
$0
$0
-
Total Expenses
$88,269
$306,434
+247%
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