CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,383,451
Program Services
48%
Other
30%
Contributions
13%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,239,343
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$765,950
$994,698
+30%
Government Grants
$468,414
$487,056
+4%
Fundraising Events
$0
$0
-
Program Services
$3,976,871
$3,541,409
-11%
Membership Dues
$0
$0
-
Investments
$78,430
$139,991
+78%
Other
$1,802,875
$2,220,297
+23%
Total Revenues
$7,092,540
$7,383,451
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,907,695
$3,966,713
+2%
Fees to Service Providers
$600,698
$525,964
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,522
$663,208
+5%
Interest
$97,680
$82,551
-15%
Depreciation
$449,681
$457,420
+2%
Other
$2,838,805
$2,543,487
-10%
Total Expenses
$8,529,081
$8,239,343
-3%
Net income
2023
2024
Change
Net income
-$1,436,541
-$855,892
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,426,780
$5,163,503
-5%
Admin
$2,787,092
$2,707,589
-3%
Fundraising
$315,209
$368,251
+17%
Total Expenses
$8,529,081
$8,239,343
-3%
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