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United Way of Greater Kansas City Inc

United Way of Greater Kansas City Inc

Kansas City, MO, US
501(c)(3)
EIN
44-0545812
Regional Funder
funder logo

United Way of Greater Kansas City Inc

Kansas City, MO, US
501(c)(3)
EIN
44-0545812
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$35,643,944

Contributions
87%
Government Grants
11%
Investments
1%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024

$31,634,922

Grants
62%
Salaries & Benefits
23%
Other
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,641,277
$31,017,149
+37%
Government Grants
$5,925,896
$3,892,877
-34%
Fundraising Events
$111,393
$106,757
-4%
Program Services
$18,205
$9,100
-50%
Membership Dues
$0
$0
-
Investments
$411,296
$506,287
+23%
Other
$68,222
$111,774
+64%
Total Revenues
$29,176,289
$35,643,944
+22%
Expenses
2023
2024
Change
Grants
$18,103,953
$19,466,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,065,092
$7,303,808
+20%
Fees to Service Providers
$706,005
$596,478
-16%
Advertising & Promotion
$279,377
$1,171,527
+319%
Offices, Occupancy & IT
$871,222
$894,736
+3%
Interest
$9,838
$12,197
+24%
Depreciation
$46,404
$226,487
+388%
Other
$1,201,066
$1,963,489
+63%
Total Expenses
$27,282,957
$31,634,922
+16%
Net income
2023
2024
Change
Net income
+$1,893,332
+$4,009,022
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$22,790,737
$26,163,564
+15%
Admin
$1,583,433
$1,813,836
+15%
Fundraising
$2,908,787
$3,657,522
+26%
Total Expenses
$27,282,957
$31,634,922
+16%
Income Statement
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