KANSAS CHILDREN'S SERVICE LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,341,098
Government Grants
81%
Program Services
11%
Contributions
7%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,567,302
Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,417,062
$1,371,296
-3%
Government Grants
$14,949,140
$15,601,890
+4%
Fundraising Events
$23,815
$33,572
+41%
Program Services
$2,149,881
$2,167,018
+1%
Membership Dues
$0
$0
-
Investments
$13,621
$30,175
+122%
Other
$161,637
$137,147
-15%
Total Revenues
$18,715,156
$19,341,098
+3%
Expenses
2023
2024
Change
Grants
$110,882
$95,516
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,236,746
$14,078,391
+6%
Fees to Service Providers
$1,318,433
$1,185,671
-10%
Advertising & Promotion
$26,082
$30,055
+15%
Offices, Occupancy & IT
$2,394,671
$1,888,317
-21%
Interest
$25
$0
-100%
Depreciation
$175,524
$160,793
-8%
Other
$1,707,658
$2,128,559
+25%
Total Expenses
$18,970,021
$19,567,302
+3%
Net income
2023
2024
Change
Net income
-$254,865
-$226,204
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$16,328,818
$16,798,672
+3%
Admin
$2,344,203
$2,459,095
+5%
Fundraising
$297,000
$309,535
+4%
Total Expenses
$18,970,021
$19,567,302
+3%
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