GILDA'S CLUB KANSAS CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$521,394
Contributions
52%
Fundraising Events
39%
Other
6%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$570,460
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Other
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,686
$272,917
+16%
Government Grants
$0
$0
-
Fundraising Events
$210,989
$203,801
-3%
Program Services
$0
$11,525
-
Membership Dues
$0
$0
-
Investments
$5,225
$3,195
-39%
Other
$75,911
$29,956
-61%
Total Revenues
$527,811
$521,394
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,538
$362,458
+6%
Fees to Service Providers
$59,744
$68,543
+15%
Advertising & Promotion
$10,060
$3,831
-62%
Offices, Occupancy & IT
$80,579
$74,280
-8%
Interest
$0
$0
-
Depreciation
$1,687
$1,215
-28%
Other
$63,575
$60,133
-5%
Total Expenses
$556,183
$570,460
+3%
Net income
2023
2024
Change
Net income
-$28,372
-$49,066
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$384,904
$391,968
+2%
Admin
$57,988
$65,025
+12%
Fundraising
$113,291
$113,467
+0%
Total Expenses
$556,183
$570,460
+3%
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