DISABILITY RIGHTS CENTER OF KANSAS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,680,533
Government Grants
97%
Program Services
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,598,480
Salaries & Benefits
82%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,218
$32,304
+19%
Government Grants
$2,492,480
$2,590,499
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$55,000
-
Membership Dues
$0
$0
-
Investments
$2,493
$2,730
+10%
Other
$0
$0
-
Total Revenues
$2,522,191
$2,680,533
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,982,093
$2,126,196
+7%
Fees to Service Providers
$270,747
$236,293
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,370
$145,055
-8%
Interest
$0
$0
-
Depreciation
$1,475
$1,511
+2%
Other
$88,030
$89,425
+2%
Total Expenses
$2,500,715
$2,598,480
+4%
Net income
2023
2024
Change
Net income
+$21,476
+$82,053
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,494
$2,581,077
+4%
Admin
$13,221
$17,403
+32%
Fundraising
$0
$0
-
Total Expenses
$2,500,715
$2,598,480
+4%
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