KANSAS ALLIANCE FOR WETLANDS AND STREAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,706
Government Grants
86%
Contributions
10%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,438,794
Salaries & Benefits
42%
Fees to Service Providers
29%
Other
26%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,745
$135,691
-47%
Government Grants
$1,485,548
$1,227,450
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,002
$23,255
+66%
Other
$4,587
$33,310
+626%
Total Revenues
$1,757,882
$1,419,706
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,139
$602,358
-1%
Fees to Service Providers
$712,210
$417,927
-41%
Advertising & Promotion
$3,385
$3,590
+6%
Offices, Occupancy & IT
$3,972
$4,753
+20%
Interest
$0
$0
-
Depreciation
$30,221
$38,057
+26%
Other
$486,081
$372,109
-23%
Total Expenses
$1,846,008
$1,438,794
-22%
Net income
2023
2024
Change
Net income
-$88,126
-$19,088
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,378
$1,320,597
-24%
Admin
$105,800
$114,178
+8%
Fundraising
$1,830
$4,019
+120%
Total Expenses
$1,846,008
$1,438,794
-22%
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