Logo for "KVC HEALTH SYSTEMS INC"

KVC HEALTH SYSTEMS INC

KVC HEALTH SYSTEMS INC

OLATHE, KS, US
501(c)(3)
EIN
26-2516589
Management & Technical Assistance
Regional Funder
Logo for "KVC HEALTH SYSTEMS INC"

KVC HEALTH SYSTEMS INC

OLATHE, KS, US
501(c)(3)
EIN
26-2516589
Management & Technical Assistance
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$34,114,296

Program Services
61%
Government Grants
37%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$34,930,621

Salaries & Benefits
39%
Grants
36%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,347
$17,746
+430%
Government Grants
$0
$12,725,000
-
Fundraising Events
$0
$0
-
Program Services
$15,884,084
$20,931,842
+32%
Membership Dues
$0
$0
-
Investments
$0
$12,512
-
Other
$363,659
$427,196
+17%
Total Revenues
$16,251,090
$34,114,296
+110%
Expenses
2023
2024
Change
Grants
$0
$12,725,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,218,721
$13,772,825
+23%
Fees to Service Providers
$2,059,683
$1,829,244
-11%
Advertising & Promotion
$148,134
$252,788
+71%
Offices, Occupancy & IT
$3,485,014
$4,009,429
+15%
Interest
$145,174
$350,552
+141%
Depreciation
$164,961
$124,937
-24%
Other
$1,326,386
$1,865,846
+41%
Total Expenses
$18,548,073
$34,930,621
+88%
Net income
2023
2024
Change
Net income
-$2,296,983
-$816,325
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$12,725,000
-
Admin
$18,548,073
$22,205,621
+20%
Fundraising
$0
$0
-
Total Expenses
$18,548,073
$34,930,621
+88%
Income Statement
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