Kansas For Life IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,577,492
Other
86%
Contributions
12%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,498,715
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
11%
Grants
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,938
$185,813
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,860
$34,380
+92%
Investments
$0
$0
-
Other
$952,265
$1,357,299
+43%
Total Revenues
$1,288,063
$1,577,492
+22%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,432
$862,052
+18%
Fees to Service Providers
$65,610
$31,287
-52%
Advertising & Promotion
$42,342
$45,197
+7%
Offices, Occupancy & IT
$298,621
$250,977
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,305
$159,202
-39%
Total Expenses
$1,400,310
$1,498,715
+7%
Net income
2023
2024
Change
Net income
-$112,247
+$78,777
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,203
$1,338,935
+12%
Admin
$160,887
$159,780
-1%
Fundraising
$48,220
$0
-100%
Total Expenses
$1,400,310
$1,498,715
+7%
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