KANSAS CITY YOUNG AUDIENCES INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,219,121
Program Services
50%
Contributions
30%
Fundraising Events
8%
Government Grants
6%
Investments
5%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,531,685
Salaries & Benefits
44%
Fees to Service Providers
29%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,708
$362,517
-22%
Government Grants
$96,843
$67,066
-31%
Fundraising Events
$75,957
$94,681
+25%
Program Services
$692,535
$614,370
-11%
Membership Dues
$0
$0
-
Investments
$47,185
$65,736
+39%
Other
$14,128
$14,751
+4%
Total Revenues
$1,394,356
$1,219,121
-13%
Expenses
2023
2024
Change
Grants
$21,830
$23,040
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,374
$670,702
-5%
Fees to Service Providers
$474,855
$449,317
-5%
Advertising & Promotion
$13,639
$12,894
-5%
Offices, Occupancy & IT
$157,942
$151,633
-4%
Interest
$0
$0
-
Depreciation
$111,198
$104,734
-6%
Other
$129,150
$119,365
-8%
Total Expenses
$1,610,988
$1,531,685
-5%
Net income
2023
2024
Change
Net income
-$216,632
-$312,564
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,590
$1,068,618
-10%
Admin
$194,766
$243,494
+25%
Fundraising
$229,632
$219,573
-4%
Total Expenses
$1,610,988
$1,531,685
-5%
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