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JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND

JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND

Kansas City, MO, US
501(c)3
EIN
82-2446441
Regional Funder
funder logo

JACKSON COUNTY COMMUNITY CHILDREN'S SERVICES FUND

Kansas City, MO, US
501(c)3
EIN
82-2446441
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$34,432,049

Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$29,887,106

Grants
92%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,765,715
$33,565,974
+25%
Membership Dues
$0
$0
-
Investments
$522,995
$866,075
+66%
Other
$0
$0
-
Total Revenues
$27,288,710
$34,432,049
+26%
Expenses
2023
2024
Change
Grants
$19,714,342
$27,465,812
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,438
$1,619,306
+68%
Fees to Service Providers
$212,514
$221,417
+4%
Advertising & Promotion
$17,493
$23,635
+35%
Offices, Occupancy & IT
$120,289
$404,312
+236%
Interest
$0
$0
-
Depreciation
$16,352
$42,276
+159%
Other
$61,139
$110,348
+80%
Total Expenses
$21,108,567
$29,887,106
+42%
Net income
2023
2024
Change
Net income
+$6,180,143
+$4,544,943
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$20,631,519
$29,059,973
+41%
Admin
$477,048
$827,133
+73%
Fundraising
$0
$0
-
Total Expenses
$21,108,567
$29,887,106
+42%
Income Statement
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