Kansas City University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$165,535,312
Program Services
77%
Contributions
14%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,163,958
Salaries & Benefits
57%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$13,911,252
$23,783,619
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,120,212
$127,643,942
+11%
Membership Dues
$0
$0
-
Investments
$7,213,183
$9,176,771
+27%
Other
$660,941
$4,930,980
+646%
Total Revenues
$136,905,588
$165,535,312
+21%
Expenses
2024
2025
Change
Grants
$3,823,991
$4,497,375
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,934,898
$64,222,978
+11%
Fees to Service Providers
$5,823,890
$6,603,681
+13%
Advertising & Promotion
$629,969
$786,886
+25%
Offices, Occupancy & IT
$7,547,976
$8,592,515
+14%
Interest
$1,488,426
$1,297,100
-13%
Depreciation
$10,906,025
$11,428,282
+5%
Other
$14,196,667
$15,735,141
+11%
Total Expenses
$102,351,842
$113,163,958
+11%
Net income
2024
2025
Change
Net income
+$34,553,746
+$52,371,354
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$85,890,846
$93,846,017
+9%
Admin
$13,787,597
$16,458,331
+19%
Fundraising
$2,673,399
$2,859,610
+7%
Total Expenses
$102,351,842
$113,163,958
+11%
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