KANSAS VALUES INSTITUTEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,425,583
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,864,231
Fees to Service Providers
83%
Salaries & Benefits
8%
Grants
7%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$810,599
$2,417,160
+198%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,227
$8,423
+17%
Other
$0
$0
-
Total Revenues
$817,826
$2,425,583
+197%
Expenses
2023
2024
Change
Grants
$154,000
$195,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,512
$231,211
-4%
Fees to Service Providers
$92,839
$2,388,247
+2472%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,998
$5,686
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,992
$44,087
+215%
Total Expenses
$508,341
$2,864,231
+463%
Net income
2023
2024
Change
Net income
+$309,485
-$438,648
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$232,799
$2,570,756
+1004%
Admin
$275,542
$293,475
+7%
Fundraising
$0
$0
-
Total Expenses
$508,341
$2,864,231
+463%
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