KANSAS HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,685,696
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,621,018
Grants
64%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,367,768
$4,049,791
+20%
Other
$3,741,216
$3,635,905
-3%
Total Revenues
$7,108,984
$7,685,696
+8%
Expenses
2023
2024
Change
Grants
$11,996,645
$15,709,536
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,933,360
$3,481,102
+19%
Fees to Service Providers
$1,643,162
$2,159,944
+31%
Advertising & Promotion
$157,147
$995,058
+533%
Offices, Occupancy & IT
$753,958
$661,300
-12%
Interest
$0
$0
-
Depreciation
$589,277
$575,273
-2%
Other
$581,061
$1,038,805
+79%
Total Expenses
$18,654,610
$24,621,018
+32%
Net income
2023
2024
Change
Net income
-$11,545,626
-$16,935,322
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$14,245,658
$18,755,150
+32%
Admin
$4,408,952
$5,865,868
+33%
Fundraising
$0
$0
-
Total Expenses
$18,654,610
$24,621,018
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)