COMMUNITY CARE NETWORK OF KANSAS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,349,939
Government Grants
60%
Contributions
29%
Program Services
8%
Investments
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$7,449,634
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,176,909
$2,147,344
-1%
Government Grants
$4,458,446
$4,444,008
0%
Fundraising Events
$0
$0
-
Program Services
$487,229
$606,900
+25%
Membership Dues
$204,528
$45,044
-78%
Investments
$66,285
$99,383
+50%
Other
$2,535
$7,260
+186%
Total Revenues
$7,395,932
$7,349,939
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,788,208
$2,791,328
+0%
Fees to Service Providers
$1,232,421
$984,205
-20%
Advertising & Promotion
$290,653
$602,143
+107%
Offices, Occupancy & IT
$685,200
$613,066
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,619,074
$2,458,892
+52%
Total Expenses
$6,615,556
$7,449,634
+13%
Net income
2024
2025
Change
Net income
+$780,376
-$99,695
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$5,745,316
$6,858,655
+19%
Admin
$870,240
$590,979
-32%
Fundraising
$0
$0
-
Total Expenses
$6,615,556
$7,449,634
+13%
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