EAST MISSOURI ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,015,715
Government Grants
90%
Program Services
6%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,874,701
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$245,073
$521,238
+113%
Government Grants
$16,206,545
$16,241,200
+0%
Fundraising Events
$0
$0
-
Program Services
$716,492
$1,111,079
+55%
Membership Dues
$0
$0
-
Investments
$55,816
$46,411
-17%
Other
$40,485
$95,787
+137%
Total Revenues
$17,264,411
$18,015,715
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,533,946
$8,862,734
+4%
Fees to Service Providers
$622,330
$392,713
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,957,436
$2,200,065
+12%
Interest
$85,813
$44,923
-48%
Depreciation
$210,616
$235,254
+12%
Other
$6,586,957
$6,139,012
-7%
Total Expenses
$17,997,098
$17,874,701
-1%
Net income
2023
2024
Change
Net income
-$732,687
+$141,014
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$15,800,034
$16,545,248
+5%
Admin
$2,197,064
$1,329,453
-39%
Fundraising
$0
$0
-
Total Expenses
$17,997,098
$17,874,701
-1%
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