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Our Finances

At Kingsley House, we operate with funds from federal grants; grants from national, local and family foundations; financial support from businesses and corporations; the United Way; other nonprofit organizations; and individual donors. In addition, Kingsley House undergoes an independent audit process each year to ensure the utmost level of transparency and fiscal accountability.

FY 2012 Tax Return (PDF)

FY 2011 Tax Return (PDF)

FY 2010 Tax Return (PDF)

FY 2011-2012 Financials (PDF)

FY 2010-2011 Financials (PDF)

Below are breakdowns of both our income sources as well as expenditures for fiscal year 2012-2013.

Sources of Income: Fiscal Year 2012-2013

Self Support $651,000
Fees & Grants: Government $4,982,000
Fees & Grants: Non-government $732,000
Program Service Fees $204,000
Investment Income $177,000
Miscellaneous Revenue $102,000
United Way $371,000
TOTAL $7,219,000

Expense Break Down: Fiscal Year 2012-2013

Expense Pie Graphwebsite