KANSAS LEADERSHIP CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,178,595
Contributions
78%
Program Services
18%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,394,199
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,375
$7,174,777
+1145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,222,929
$1,650,548
+35%
Membership Dues
$0
$0
-
Investments
$130,623
$208,845
+60%
Other
$297,375
$144,425
-51%
Total Revenues
$2,227,302
$9,178,595
+312%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,429,336
$4,006,849
+17%
Fees to Service Providers
$746,670
$774,078
+4%
Advertising & Promotion
$70,560
$28,778
-59%
Offices, Occupancy & IT
$22,319
$245,053
+998%
Interest
$0
$428
-
Depreciation
$28,214
$28,744
+2%
Other
$1,594,201
$1,310,269
-18%
Total Expenses
$5,891,300
$6,394,199
+9%
Net income
2023
2024
Change
Net income
-$3,663,998
+$2,784,396
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,706,365
$4,014,812
-15%
Admin
$1,184,935
$2,379,387
+101%
Fundraising
$0
$0
-
Total Expenses
$5,891,300
$6,394,199
+9%
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