Kansas City CARE Clinic
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$49,400,213
Program Services
67%
Government Grants
24%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$42,555,904
Offices, Occupancy & IT
43%
Salaries & Benefits
42%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,726,304
$3,225,235
+87%
Government Grants
$9,774,403
$12,019,758
+23%
Fundraising Events
$94,633
$84,849
-10%
Program Services
$29,779,057
$33,318,201
+12%
Membership Dues
$0
$0
-
Investments
$222,150
$343,910
+55%
Other
$313,790
$408,260
+30%
Total Revenues
$41,910,337
$49,400,213
+18%
Expenses
2024
2025
Change
Grants
$19,031
$29,867
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,892,555
$18,021,694
+7%
Fees to Service Providers
$905,209
$969,776
+7%
Advertising & Promotion
$138,336
$203,435
+47%
Offices, Occupancy & IT
$15,759,832
$18,294,109
+16%
Interest
$6,750
$10,923
+62%
Depreciation
$510,217
$657,541
+29%
Other
$3,577,968
$4,368,559
+22%
Total Expenses
$37,809,898
$42,555,904
+13%
Net income
2024
2025
Change
Net income
+$4,100,439
+$6,844,309
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$29,123,837
$32,715,060
+12%
Admin
$7,918,095
$9,076,243
+15%
Fundraising
$767,966
$764,601
0%
Total Expenses
$37,809,898
$42,555,904
+13%
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