GREATER KC LINC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,227,760
Government Grants
95%
Contributions
4%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,442,151
Fees to Service Providers
53%
Salaries & Benefits
36%
Grants
4%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,070
$1,584,524
+52%
Government Grants
$36,927,805
$41,124,333
+11%
Fundraising Events
$0
$0
-
Program Services
$143,523
$115,706
-19%
Membership Dues
$0
$0
-
Investments
$280,343
$348,545
+24%
Other
$1,200,657
$54,652
-95%
Total Revenues
$39,597,398
$43,227,760
+9%
Expenses
2023
2024
Change
Grants
$1,510,555
$1,863,676
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,747,515
$15,445,497
+12%
Fees to Service Providers
$20,628,142
$23,218,836
+13%
Advertising & Promotion
$46,924
$29,060
-38%
Offices, Occupancy & IT
$1,737,256
$1,364,757
-21%
Interest
$0
$0
-
Depreciation
$28,303
$13,998
-51%
Other
$1,272,805
$1,506,327
+18%
Total Expenses
$38,971,500
$43,442,151
+11%
Net income
2023
2024
Change
Net income
+$625,898
-$214,391
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$36,989,171
$41,205,918
+11%
Admin
$1,982,329
$2,236,233
+13%
Fundraising
$0
$0
-
Total Expenses
$38,971,500
$43,442,151
+11%
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