KSTATE ATHLETICS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2015
$83,903,998
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2015
$70,203,458
Salaries & Benefits
40%
Other
32%
Grants
11%
Depreciation
9%
Interest
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$54,800,466
$37,472,367
-32%
Government Grants
$0
$0
-
Fundraising Events
$170,693
$207,460
+22%
Program Services
$48,537,503
$51,472,069
+6%
Membership Dues
$0
$0
-
Investments
$1,091,003
$1,006,665
-8%
Other
$1,324,429
-$6,254,563
-572%
Total Revenues
$105,924,094
$83,903,998
-21%
Expenses
2014
2015
Change
Grants
$7,105,790
$7,824,046
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,993,413
$28,221,085
+13%
Fees to Service Providers
$237,752
$147,345
-38%
Advertising & Promotion
$272,899
$358,491
+31%
Offices, Occupancy & IT
$1,649,585
$1,921,600
+16%
Interest
$3,306,902
$3,257,418
-1%
Depreciation
$4,729,850
$6,009,566
+27%
Other
$22,326,841
$22,463,907
+1%
Total Expenses
$64,623,032
$70,203,458
+9%
Net income
2014
2015
Change
Net income
+$41,301,062
+$13,700,540
-67%
Functional Expenses
Summary
2014
2015
Change
Program
$49,520,010
$54,333,027
+10%
Admin
$12,117,536
$13,061,322
+8%
Fundraising
$2,985,486
$2,809,109
-6%
Total Expenses
$64,623,032
$70,203,458
+9%
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