Kansas Wesleyan University
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,570,733
Program Services
87%
Other
6%
Fundraising Events
5%
Contributions
2%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$41,939,626
Grants
40%
Salaries & Benefits
29%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,735,054
$818,286
-83%
Government Grants
$661,789
$281,644
-57%
Fundraising Events
$0
$1,828,848
-
Program Services
$29,252,354
$35,198,292
+20%
Membership Dues
$0
$0
-
Investments
$156,353
$159,808
+2%
Other
$2,913,230
$2,283,855
-22%
Total Revenues
$37,718,780
$40,570,733
+8%
Expenses
2023
2024
Change
Grants
$13,382,642
$16,906,324
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,296,643
$12,295,585
+32%
Fees to Service Providers
$826,887
$1,522,049
+84%
Advertising & Promotion
$215,514
$478,989
+122%
Offices, Occupancy & IT
$1,823,350
$2,628,731
+44%
Interest
$104,325
$329,617
+216%
Depreciation
$1,883,989
$1,947,070
+3%
Other
$8,210,960
$5,831,261
-29%
Total Expenses
$35,744,310
$41,939,626
+17%
Net income
2023
2024
Change
Net income
+$1,974,470
-$1,368,893
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$32,093,345
$32,355,600
+1%
Admin
$2,833,048
$8,852,672
+212%
Fundraising
$817,917
$731,354
-11%
Total Expenses
$35,744,310
$41,939,626
+17%
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