KVC BEVAVIORAL HEALTHCARE MISSOURI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,124,290
Program Services
92%
Contributions
3%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,721,079
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,061,031
$2,862,147
+170%
Government Grants
$698,402
$2,030,207
+191%
Fundraising Events
$0
$0
-
Program Services
$20,676,344
$76,087,423
+268%
Membership Dues
$0
$0
-
Investments
$213
$112,660
+52792%
Other
-$48,069
$2,031,853
-4327%
Total Revenues
$22,387,921
$83,124,290
+271%
Expenses
2023
2024
Change
Grants
$5,576
$45,721
+720%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,607,238
$43,115,897
+217%
Fees to Service Providers
$2,533,103
$11,088,539
+338%
Advertising & Promotion
$59,948
$600,251
+901%
Offices, Occupancy & IT
$1,249,171
$5,596,365
+348%
Interest
$0
$0
-
Depreciation
$169,912
$169,870
0%
Other
$3,901,467
$19,104,436
+390%
Total Expenses
$21,526,415
$79,721,079
+270%
Net income
2023
2024
Change
Net income
+$861,506
+$3,403,211
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$14,931,076
$57,053,808
+282%
Admin
$6,595,339
$22,667,271
+244%
Fundraising
$0
$0
-
Total Expenses
$21,526,415
$79,721,079
+270%
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