KANSAS HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,399,442
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,391,764
Salaries & Benefits
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,454,210
$3,474,189
+1%
Government Grants
$214,939
$249,872
+16%
Fundraising Events
$0
$0
-
Program Services
$317,423
$496,932
+57%
Membership Dues
$0
$0
-
Investments
$151,722
$204,984
+35%
Other
-$49,855
-$26,535
-47%
Total Revenues
$4,088,439
$4,399,442
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,804,012
$3,341,771
+19%
Fees to Service Providers
$475,698
$428,926
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$287,893
$308,059
+7%
Interest
$0
$0
-
Depreciation
$99,965
$53,712
-46%
Other
$179,990
$259,296
+44%
Total Expenses
$3,847,558
$4,391,764
+14%
Net income
2023
2024
Change
Net income
+$240,881
+$7,678
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,341,546
$2,700,735
+15%
Admin
$1,506,012
$1,691,029
+12%
Fundraising
$0
$0
-
Total Expenses
$3,847,558
$4,391,764
+14%
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