Heart of Missouri CASA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,406,137
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$908,616
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$342,062
$1,299,299
+280%
Government Grants
$490,738
$963,144
+96%
Fundraising Events
$111,011
$155,778
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,896
$27,028
+452%
Other
$3,500
-$39,112
-1217%
Total Revenues
$952,207
$2,406,137
+153%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,310
$687,448
+6%
Fees to Service Providers
$37,749
$18,775
-50%
Advertising & Promotion
$4,998
$3,363
-33%
Offices, Occupancy & IT
$31,697
$32,317
+2%
Interest
$0
$0
-
Depreciation
$1,983
$2,295
+16%
Other
$143,397
$164,418
+15%
Total Expenses
$869,134
$908,616
+5%
Net income
2024
2025
Change
Net income
+$83,073
+$1,497,521
+1703%
Functional Expenses
Summary
2024
2025
Change
Program
$668,723
$634,334
-5%
Admin
$60,825
$132,529
+118%
Fundraising
$139,586
$141,753
+2%
Total Expenses
$869,134
$908,616
+5%
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