HUMANITIES KANSAS INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,254,237
Government Grants
88%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,288,109
Salaries & Benefits
40%
Grants
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,490
$145,510
+56%
Government Grants
$1,134,983
$1,097,543
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,150
$3,787
+76%
Other
$18,124
$7,397
-59%
Total Revenues
$1,248,747
$1,254,237
+0%
Expenses
2023
2024
Change
Grants
$299,326
$399,807
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,930
$509,356
+7%
Fees to Service Providers
$139,085
$185,054
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,775
$101,346
-18%
Interest
$0
$0
-
Depreciation
$5,089
$4,929
-3%
Other
$97,024
$87,617
-10%
Total Expenses
$1,140,229
$1,288,109
+13%
Net income
2023
2024
Change
Net income
+$108,518
-$33,872
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$638,828
$828,457
+30%
Admin
$328,895
$358,307
+9%
Fundraising
$172,506
$101,345
-41%
Total Expenses
$1,140,229
$1,288,109
+13%
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