MISSOURI SOYBEAN ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,395,092
Program Services
62%
Other
26%
Contributions
8%
Government Grants
3%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$5,045,171
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,500
$412,472
+154%
Government Grants
$0
$143,465
-
Fundraising Events
$0
$0
-
Program Services
$3,135,604
$3,332,162
+6%
Membership Dues
$41,800
$34,650
-17%
Investments
$38,033
$63,833
+68%
Other
$2,231,727
$1,408,510
-37%
Total Revenues
$5,609,664
$5,395,092
-4%
Expenses
2023
2024
Change
Grants
$5,933
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,516,275
$2,868,766
+14%
Fees to Service Providers
$294,568
$378,975
+29%
Advertising & Promotion
$39,296
$65,195
+66%
Offices, Occupancy & IT
$361,606
$399,700
+11%
Interest
$0
$0
-
Depreciation
$250,406
$240,133
-4%
Other
$831,559
$1,092,402
+31%
Total Expenses
$4,299,643
$5,045,171
+17%
Net income
2023
2024
Change
Net income
+$1,310,021
+$349,921
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$4,294,608
$5,038,860
+17%
Admin
$5,035
$6,311
+25%
Fundraising
$0
$0
-
Total Expenses
$4,299,643
$5,045,171
+17%
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