UNION STATION KANSAS CITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,480,229
Program Services
55%
Contributions
21%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,544,394
Salaries & Benefits
34%
Other
34%
Depreciation
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,875,086
$4,330,250
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,047,038
$11,252,937
+12%
Membership Dues
$0
$0
-
Investments
$1,111,743
$1,640,526
+48%
Other
$3,218,430
$3,256,516
+1%
Total Revenues
$18,252,297
$20,480,229
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,817,094
$5,013,464
+4%
Fees to Service Providers
$317,051
$760,295
+140%
Advertising & Promotion
$970,434
$1,045,801
+8%
Offices, Occupancy & IT
$1,157,901
$1,006,735
-13%
Interest
$0
$0
-
Depreciation
$1,744,953
$1,812,840
+4%
Other
$3,462,371
$4,905,259
+42%
Total Expenses
$12,469,804
$14,544,394
+17%
Net income
2023
2024
Change
Net income
+$5,782,493
+$5,935,835
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$10,269,902
$12,204,994
+19%
Admin
$1,904,086
$2,125,469
+12%
Fundraising
$295,816
$213,931
-28%
Total Expenses
$12,469,804
$14,544,394
+17%
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