CENTRAL MISSOURI COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,583,351
Government Grants
95%
Contributions
4%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,474,488
Salaries & Benefits
57%
Grants
23%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,341
$1,146,474
-19%
Government Grants
$20,889,069
$24,251,613
+16%
Fundraising Events
$0
$0
-
Program Services
$143,376
$29,063
-80%
Membership Dues
$0
$0
-
Investments
$3,284
$4,625
+41%
Other
$75,783
$151,576
+100%
Total Revenues
$22,527,853
$25,583,351
+14%
Expenses
2023
2024
Change
Grants
$5,328,238
$5,137,386
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,487,677
$12,908,060
+12%
Fees to Service Providers
$317,110
$387,892
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,025,128
$1,057,677
+3%
Interest
$0
$0
-
Depreciation
$363,518
$408,962
+13%
Other
$2,480,403
$2,574,511
+4%
Total Expenses
$21,002,074
$22,474,488
+7%
Net income
2023
2024
Change
Net income
+$1,525,779
+$3,108,863
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$19,392,181
$20,587,241
+6%
Admin
$1,546,991
$1,821,109
+18%
Fundraising
$62,902
$66,138
+5%
Total Expenses
$21,002,074
$22,474,488
+7%
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