The Kansas African American Museum
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,706,622
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$559,592
Salaries & Benefits
48%
Fees to Service Providers
21%
Offices, Occupancy & IT
16%
Other
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,088,077
$1,407,913
+29%
Government Grants
$200,827
$200,727
0%
Fundraising Events
$35,500
$47,000
+32%
Program Services
$8,151
$3,234
-60%
Membership Dues
$64,014
$53,343
-17%
Investments
$15,535
$45,016
+190%
Other
-$46,306
-$50,611
+9%
Total Revenues
$1,365,798
$1,706,622
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,154
$271,086
+65%
Fees to Service Providers
$126,436
$117,205
-7%
Advertising & Promotion
$800
$2,800
+250%
Offices, Occupancy & IT
$116,683
$91,402
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,548
$77,099
+53%
Total Expenses
$458,621
$559,592
+22%
Net income
2023
2024
Change
Net income
+$907,177
+$1,147,030
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$128,277
$197,469
+54%
Admin
$270,324
$302,123
+12%
Fundraising
$60,020
$60,000
0%
Total Expenses
$458,621
$559,592
+22%
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