UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE

UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE

Kansas City, KS, US
501(c)3
EIN
48-1108830
Hospital

UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE

Kansas City, KS, US
501(c)3
EIN
48-1108830
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$219,726,025

Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$198,839,392

Salaries & Benefits
56%
Fees to Service Providers
26%
Other
9%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,780,614
$9,143,241
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,465,769
$204,859,522
+14%
Membership Dues
$0
$0
-
Investments
$3,694,319
$4,413,125
+19%
Other
$801,290
$1,310,137
+64%
Total Revenues
$192,741,992
$219,726,025
+14%
Expenses
2023
2024
Change
Grants
$20,077,577
$12,362,104
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,555,595
$111,182,063
+19%
Fees to Service Providers
$42,382,303
$51,701,276
+22%
Advertising & Promotion
$79,366
$150,131
+89%
Offices, Occupancy & IT
$3,143,397
$5,016,862
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,254,301
$18,426,956
+13%
Total Expenses
$175,492,539
$198,839,392
+13%
Net income
2023
2024
Change
Net income
+$17,249,453
+$20,886,633
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$161,354,929
$179,116,395
+11%
Admin
$14,137,610
$19,722,997
+40%
Fundraising
$0
$0
-
Total Expenses
$175,492,539
$198,839,392
+13%
Income Statement
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