The King's University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,305,463
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,412,464
Salaries & Benefits
61%
Fees to Service Providers
11%
Grants
11%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,926,521
$2,785,087
-43%
Government Grants
$258,113
$449,315
+74%
Fundraising Events
$98,164
$476,138
+385%
Program Services
$5,591,232
$5,975,531
+7%
Membership Dues
$0
$0
-
Investments
$220,588
$310,982
+41%
Other
$681,505
-$691,590
-201%
Total Revenues
$11,776,123
$9,305,463
-21%
Expenses
2023
2024
Change
Grants
$912,711
$1,134,603
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,835,748
$6,376,536
-7%
Fees to Service Providers
$1,244,412
$1,167,455
-6%
Advertising & Promotion
$107,487
$108,355
+1%
Offices, Occupancy & IT
$1,683,455
$874,876
-48%
Interest
$0
$0
-
Depreciation
$317,997
$301,098
-5%
Other
$189,000
$449,541
+138%
Total Expenses
$11,290,810
$10,412,464
-8%
Net income
2023
2024
Change
Net income
+$485,313
-$1,107,001
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$7,681,071
$6,681,188
-13%
Admin
$2,817,847
$3,128,196
+11%
Fundraising
$791,892
$603,080
-24%
Total Expenses
$11,290,810
$10,412,464
-8%
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