KANSAS CITY COMMUNITY GARDENS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,465,742
Contributions
45%
Government Grants
32%
Fundraising Events
9%
Program Services
8%
Other
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,398,645
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,215
$659,297
+0%
Government Grants
$389,358
$474,425
+22%
Fundraising Events
$124,813
$126,064
+1%
Program Services
$86,583
$114,608
+32%
Membership Dues
$0
$0
-
Investments
$2,860
$3,248
+14%
Other
$71,989
$88,100
+22%
Total Revenues
$1,334,818
$1,465,742
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,047,808
$994,787
-5%
Fees to Service Providers
$26,047
$30,581
+17%
Advertising & Promotion
$1,359
$415
-69%
Offices, Occupancy & IT
$130,302
$98,489
-24%
Interest
$0
$0
-
Depreciation
$55,271
$43,284
-22%
Other
$272,602
$231,089
-15%
Total Expenses
$1,533,389
$1,398,645
-9%
Net income
2023
2024
Change
Net income
-$198,571
+$67,097
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,094
$1,153,101
-9%
Admin
$140,424
$141,208
+1%
Fundraising
$127,871
$104,336
-18%
Total Expenses
$1,533,389
$1,398,645
-9%
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