KANSAS CITY SCHOLARS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,783,943
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$51,086,507
Grants
64%
Salaries & Benefits
28%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,319,997
$50,971,540
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$843,486
$812,403
-4%
Other
$0
$0
-
Total Revenues
$44,163,483
$51,783,943
+17%
Expenses
2024
2025
Change
Grants
$26,811,162
$32,526,286
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,889,288
$14,104,239
+19%
Fees to Service Providers
$1,174,345
$686,285
-42%
Advertising & Promotion
$2,148,374
$734,301
-66%
Offices, Occupancy & IT
$496,457
$723,909
+46%
Interest
$0
$0
-
Depreciation
$255,541
$317,618
+24%
Other
$2,289,361
$1,993,869
-13%
Total Expenses
$45,064,528
$51,086,507
+13%
Net income
2024
2025
Change
Net income
-$901,045
+$697,436
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$39,737,982
$45,379,594
+14%
Admin
$4,382,660
$4,972,135
+13%
Fundraising
$943,886
$734,778
-22%
Total Expenses
$45,064,528
$51,086,507
+13%
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