Kansas Association of Community Foundations

Kansas Association of Community Foundations

Washington, KS, US
501(c)(3)
EIN
85-0738639
Community Foundation

Kansas Association of Community Foundations

Washington, KS, US
501(c)(3)
EIN
85-0738639
Community Foundation

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,221,514

Investments
39%
Contributions
30%
Program Services
26%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$502,156

Salaries & Benefits
47%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$632,878
$366,527
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,218
$314,820
+72%
Membership Dues
$52,850
$60,325
+14%
Investments
$411,589
$479,842
+17%
Other
$0
$0
-
Total Revenues
$1,280,535
$1,221,514
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,241
$235,892
+38%
Fees to Service Providers
$98,544
$64,230
-35%
Advertising & Promotion
$1,065
$7,870
+639%
Offices, Occupancy & IT
$70,143
$63,667
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,628
$130,497
+34%
Total Expenses
$438,621
$502,156
+14%
Net income
2023
2024
Change
Net income
+$841,914
+$719,358
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$283,309
$353,172
+25%
Admin
$152,099
$134,320
-12%
Fundraising
$3,213
$14,664
+356%
Total Expenses
$438,621
$502,156
+14%
Income Statement
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