Kansas Health Science University Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$17,551,244
Program Services
76%
Investments
11%
Contributions
9%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,295,865
Salaries & Benefits
44%
Offices, Occupancy & IT
14%
Other
12%
Interest
9%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$833,679
$1,586,482
+90%
Government Grants
$0
$747,712
-
Fundraising Events
$0
$0
-
Program Services
$5,356,219
$13,320,912
+149%
Membership Dues
$0
$0
-
Investments
$579,491
$1,896,138
+227%
Other
$0
$0
-
Total Revenues
$6,769,389
$17,551,244
+159%
Expenses
2023
2024
Change
Grants
$150,000
$183,438
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,731,771
$11,538,299
+19%
Fees to Service Providers
$2,110,183
$2,219,962
+5%
Advertising & Promotion
$759,545
$795,874
+5%
Offices, Occupancy & IT
$3,109,028
$3,655,077
+18%
Interest
$1,057,796
$2,381,541
+125%
Depreciation
$2,062,897
$2,330,249
+13%
Other
$2,801,193
$3,191,425
+14%
Total Expenses
$21,782,413
$26,295,865
+21%
Net income
2023
2024
Change
Net income
-$15,013,024
-$8,744,621
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$14,695,249
$18,973,674
+29%
Admin
$6,596,143
$6,310,927
-4%
Fundraising
$491,021
$1,011,264
+106%
Total Expenses
$21,782,413
$26,295,865
+21%
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