KANSAS BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$681,092
Program Services
80%
Investments
12%
Contributions
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$718,719
Grants
70%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,816
$48,633
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$424,850
$542,085
+28%
Membership Dues
$0
$0
-
Investments
$78,926
$83,488
+6%
Other
$60,111
$6,886
-89%
Total Revenues
$605,703
$681,092
+12%
Expenses
2023
2024
Change
Grants
$422,047
$499,826
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,885
$115,566
+1%
Advertising & Promotion
$441
$0
-100%
Offices, Occupancy & IT
$6,148
$29,761
+384%
Interest
$0
$0
-
Depreciation
$51,120
$52,161
+2%
Other
$12,878
$21,405
+66%
Total Expenses
$607,519
$718,719
+18%
Net income
2023
2024
Change
Net income
-$1,816
-$37,627
-1972%
Functional Expenses
Summary
2023
2024
Change
Program
$427,320
$514,219
+20%
Admin
$180,199
$204,500
+13%
Fundraising
$0
$0
-
Total Expenses
$607,519
$718,719
+18%
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