Logo for "KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE"

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE

Topeka, KS, US
501(c)3
EIN
48-1010928
Logo for "KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE"

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE

Topeka, KS, US
501(c)3
EIN
48-1010928

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,150,263

Government Grants
85%
Program Services
14%
Membership Dues
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024

$3,158,866

Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,084
$8,094
-72%
Government Grants
$2,152,595
$2,672,336
+24%
Fundraising Events
$0
$0
-
Program Services
$283,876
$429,662
+51%
Membership Dues
$24,000
$25,000
+4%
Investments
$1,322
$2,362
+79%
Other
$23,905
$12,809
-46%
Total Revenues
$2,514,782
$3,150,263
+25%
Expenses
2023
2024
Change
Grants
$34,800
$49,865
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,445
$1,924,152
+14%
Fees to Service Providers
$62,288
$142,829
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,282
$311,232
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$490,469
$730,788
+49%
Total Expenses
$2,490,284
$3,158,866
+27%
Net income
2023
2024
Change
Net income
+$24,498
-$8,603
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,252,604
$2,889,269
+28%
Admin
$235,121
$265,573
+13%
Fundraising
$2,559
$4,024
+57%
Total Expenses
$2,490,284
$3,158,866
+27%
Income Statement
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