ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY MISSOURI
Pub 78

ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY MISSOURI
Pub 78

KANSAS CITY, MO, US
501(c)(4)
EIN
43-1146626

ECONOMIC DEVELOPMENT CORPORATION OF KANSAS CITY MISSOURI
Pub 78

KANSAS CITY, MO, US
501(c)(4)
EIN
43-1146626

Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$5,522,537

Other
81%
Program Services
14%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,775,587

Salaries & Benefits
55%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,080,000
$140,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,548
$797,212
+95%
Membership Dues
$0
$0
-
Investments
$6,907
$87,762
+1171%
Other
$4,257,483
$4,497,563
+6%
Total Revenues
$6,752,938
$5,522,537
-18%
Expenses
2023
2024
Change
Grants
$2,100,357
$155,455
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,338
$2,612,413
+2%
Fees to Service Providers
$806,448
$655,375
-19%
Advertising & Promotion
$162,245
$155,767
-4%
Offices, Occupancy & IT
$167,600
$230,119
+37%
Interest
$0
$0
-
Depreciation
$125,406
$120,447
-4%
Other
$553,301
$846,011
+53%
Total Expenses
$6,477,695
$4,775,587
-26%
Net income
2023
2024
Change
Net income
+$275,243
+$746,950
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,418,448
$2,653,230
-40%
Admin
$2,059,247
$2,122,357
+3%
Fundraising
$0
$0
-
Total Expenses
$6,477,695
$4,775,587
-26%
Income Statement
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