FLINT HILLS AREA TRANSPORTATION AGENCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,076,135
Government Grants
90%
Program Services
7%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,468,708
Salaries & Benefits
59%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,780
$23,700
-64%
Government Grants
$3,662,936
$3,677,107
+0%
Fundraising Events
$0
$0
-
Program Services
$404,531
$296,603
-27%
Membership Dues
$0
$0
-
Investments
$18,406
$31,080
+69%
Other
-$5,138
$47,645
-1027%
Total Revenues
$4,146,515
$4,076,135
-2%
Expenses
2023
2024
Change
Grants
$588,725
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,249,362
$2,060,783
-8%
Fees to Service Providers
$46,765
$63,903
+37%
Advertising & Promotion
$25,534
$33,171
+30%
Offices, Occupancy & IT
$225,331
$238,385
+6%
Interest
$0
$0
-
Depreciation
$315,746
$254,912
-19%
Other
$988,308
$817,554
-17%
Total Expenses
$4,439,771
$3,468,708
-22%
Net income
2023
2024
Change
Net income
-$293,256
+$607,427
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$3,743,704
$2,801,060
-25%
Admin
$696,067
$667,203
-4%
Fundraising
$0
$445
-
Total Expenses
$4,439,771
$3,468,708
-22%
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