WESTERN KENTUCKY REGIONAL BLOOD CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,452,790
Program Services
96%
Other
1%
Investments
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,709,342
Salaries & Benefits
46%
Other
43%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,514
$40,193
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,316,454
$3,322,369
+0%
Membership Dues
$0
$0
-
Investments
$36,972
$41,887
+13%
Other
$36,300
$48,341
+33%
Total Revenues
$3,420,240
$3,452,790
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,670,727
$1,716,657
+3%
Fees to Service Providers
$57,246
$62,444
+9%
Advertising & Promotion
$53,125
$66,616
+25%
Offices, Occupancy & IT
$237,542
$104,435
-56%
Interest
$0
$0
-
Depreciation
$133,400
$152,600
+14%
Other
$1,381,855
$1,606,590
+16%
Total Expenses
$3,533,895
$3,709,342
+5%
Net income
2024
2025
Change
Net income
-$113,655
-$256,552
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$3,354,300
$3,516,793
+5%
Admin
$179,595
$192,549
+7%
Fundraising
$0
$0
-
Total Expenses
$3,533,895
$3,709,342
+5%
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