Livewell Northwest Kansas Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,646,386
Contributions
84%
Program Services
14%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,615,759
Salaries & Benefits
45%
Offices, Occupancy & IT
31%
Fees to Service Providers
19%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$551,640
$1,385,185
+151%
Government Grants
$567,408
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$283,749
$223,994
-21%
Membership Dues
$0
$0
-
Investments
$11,389
$15,617
+37%
Other
$9,051
$21,590
+139%
Total Revenues
$1,423,237
$1,646,386
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,309
$734,145
+7%
Fees to Service Providers
$288,270
$310,334
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,393
$493,982
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,239
$77,298
+4%
Total Expenses
$1,379,211
$1,615,759
+17%
Net income
2024
2025
Change
Net income
+$44,026
+$30,627
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$1,352,005
$1,582,040
+17%
Admin
$27,206
$33,719
+24%
Fundraising
$0
$0
-
Total Expenses
$1,379,211
$1,615,759
+17%
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