Kansas Policy Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,263,731
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,491,113
Salaries & Benefits
60%
Other
18%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,649,811
$2,162,047
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,797
$99,823
+82%
Other
$0
$1,861
-
Total Revenues
$1,704,608
$2,263,731
+33%
Expenses
2023
2024
Change
Grants
$0
$18,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,731
$1,490,709
+20%
Fees to Service Providers
$18,512
$42,610
+130%
Advertising & Promotion
$180,414
$277,373
+54%
Offices, Occupancy & IT
$159,117
$168,732
+6%
Interest
$0
$0
-
Depreciation
$27,818
$38,158
+37%
Other
$403,891
$455,531
+13%
Total Expenses
$2,032,483
$2,491,113
+23%
Net income
2023
2024
Change
Net income
-$327,875
-$227,382
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,732,904
$2,140,371
+24%
Admin
$121,534
$143,611
+18%
Fundraising
$178,045
$207,131
+16%
Total Expenses
$2,032,483
$2,491,113
+23%
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