KANSAS BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,530,217
Program Services
86%
Other
13%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,512,335
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Other
11%
Fees to Service Providers
5%
Benefits to Members
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,434,226
$1,316,502
-8%
Membership Dues
$0
$0
-
Investments
$16,288
$19,105
+17%
Other
$150,886
$194,610
+29%
Total Revenues
$1,601,400
$1,530,217
-4%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$54,468
-
Salaries & Benefits
$734,794
$771,661
+5%
Fees to Service Providers
$155,448
$78,123
-50%
Advertising & Promotion
$23,890
$25,122
+5%
Offices, Occupancy & IT
$419,687
$407,416
-3%
Interest
$0
$0
-
Depreciation
$7,555
$3,427
-55%
Other
$200,390
$172,118
-14%
Total Expenses
$1,542,764
$1,512,335
-2%
Net income
2023
2024
Change
Net income
+$58,636
+$17,882
-70%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,542,764
$1,512,335
-2%
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