THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

KANSAS CITY, MO, US
•
501(c)(4)
•
EIN
43-0822397
•
WWW.KCCIVICCOUNCIL.ORG
•
DAF Sponsor
Regional Funder

THE CIVIC COUNCIL OF GREATER KANSAS CITY
Pub 78

KANSAS CITY, MO, US
•
501(c)(4)
•
EIN
43-0822397
•
WWW.KCCIVICCOUNCIL.ORG
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,393,251

Membership Dues
90%
Contributions
6%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$2,627,419

Salaries & Benefits
45%
Fees to Service Providers
21%
Other
15%
Grants
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,333
$133,333
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,242,895
$2,164,511
-3%
Investments
$40,110
$53,953
+35%
Other
$10,525
$41,454
+294%
Total Revenues
$2,676,863
$2,393,251
-11%
Expenses
2023
2024
Change
Grants
$250,000
$255,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,752
$1,174,281
-6%
Fees to Service Providers
$252,278
$547,073
+117%
Advertising & Promotion
$46,276
$14,094
-70%
Offices, Occupancy & IT
$251,606
$233,531
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$560,594
$403,440
-28%
Total Expenses
$2,605,506
$2,627,419
+1%
Net income
2023
2024
Change
Net income
+$71,357
-$234,168
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$2,007,931
$2,277,442
+13%
Admin
$597,575
$349,977
-41%
Fundraising
$0
$0
-
Total Expenses
$2,605,506
$2,627,419
+1%
Income Statement
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