COMMUNITY BUILDERS OF KANSAS CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,002,477
Program Services
46%
Other
29%
Contributions
15%
Government Grants
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,893,003
Other
35%
Offices, Occupancy & IT
25%
Salaries & Benefits
17%
Depreciation
11%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$715,767
$1,665,710
+133%
Government Grants
$2,302,444
$988,583
-57%
Fundraising Events
$0
$0
-
Program Services
$4,987,853
$5,024,410
+1%
Membership Dues
$0
$0
-
Investments
$128,464
$143,765
+12%
Other
$776,610
$3,180,009
+309%
Total Revenues
$8,911,138
$11,002,477
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,734,268
$2,017,068
+16%
Fees to Service Providers
$672,101
$703,864
+5%
Advertising & Promotion
$47,751
$19,940
-58%
Offices, Occupancy & IT
$3,070,301
$3,028,201
-1%
Interest
$559,854
$667,061
+19%
Depreciation
$1,209,322
$1,266,404
+5%
Other
$7,406,531
$4,190,465
-43%
Total Expenses
$14,700,128
$11,893,003
-19%
Net income
2023
2024
Change
Net income
-$5,788,990
-$890,526
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$12,683,691
$9,560,503
-25%
Admin
$1,885,918
$2,011,853
+7%
Fundraising
$130,519
$320,647
+146%
Total Expenses
$14,700,128
$11,893,003
-19%
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