Kansas City University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$136,905,588
Program Services
84%
Contributions
10%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,351,842
Salaries & Benefits
57%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,268,421
$13,911,252
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,142,139
$115,120,212
+19%
Membership Dues
$0
$0
-
Investments
$4,944,508
$7,213,183
+46%
Other
$1,049,983
$660,941
-37%
Total Revenues
$110,405,051
$136,905,588
+24%
Expenses
2023
2024
Change
Grants
$3,917,307
$3,823,991
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,884,509
$57,934,898
+10%
Fees to Service Providers
$5,105,667
$5,823,890
+14%
Advertising & Promotion
$459,717
$629,969
+37%
Offices, Occupancy & IT
$6,160,590
$7,547,976
+23%
Interest
$150,414
$1,488,426
+890%
Depreciation
$8,453,005
$10,906,025
+29%
Other
$11,861,612
$14,196,667
+20%
Total Expenses
$88,992,821
$102,351,842
+15%
Net income
2023
2024
Change
Net income
+$21,412,230
+$34,553,746
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$75,618,182
$85,890,846
+14%
Admin
$10,674,975
$13,787,597
+29%
Fundraising
$2,699,664
$2,673,399
-1%
Total Expenses
$88,992,821
$102,351,842
+15%
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