Logo for "KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES"

KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES

KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES

Salina, KS, US
501(c)3
EIN
48-1102008
Regional Funder
Logo for "KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES"

KANSAS ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES

Salina, KS, US
501(c)3
EIN
48-1102008
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$18,534,151

Program Services
86%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$18,241,172

Grants
39%
Other
37%
Salaries & Benefits
22%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,116
$2,509,751
+4294%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,882,080
$16,004,522
-80%
Membership Dues
$0
$0
-
Investments
$16,163
$6,753
-58%
Other
$22,274
$13,125
-41%
Total Revenues
$80,977,633
$18,534,151
-77%
Expenses
2023
2024
Change
Grants
$74,240,586
$7,078,767
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,169,967
$4,055,905
-3%
Fees to Service Providers
$109,100
$47,500
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,497
$230,032
+21%
Interest
$0
$0
-
Depreciation
$64,716
$49,269
-24%
Other
$3,059,565
$6,779,699
+122%
Total Expenses
$81,833,431
$18,241,172
-78%
Net income
2023
2024
Change
Net income
-$855,798
+$292,979
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$81,275,538
$17,301,055
-79%
Admin
$544,632
$931,504
+71%
Fundraising
$13,261
$8,613
-35%
Total Expenses
$81,833,431
$18,241,172
-78%
Income Statement
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