MISSOURI SOUTHERN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,026,215
Contributions
64%
Other
23%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,071,272
Other
58%
Grants
24%
Fees to Service Providers
15%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,833,712
$6,443,407
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,045,405
$1,269,402
+21%
Other
$432,296
$2,313,406
+435%
Total Revenues
$5,311,413
$10,026,215
+89%
Expenses
2024
2025
Change
Grants
$1,341,101
$1,216,196
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,012,581
$740,913
-27%
Advertising & Promotion
$86,698
$111,897
+29%
Offices, Occupancy & IT
$66,321
$63,695
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,358,520
$2,938,571
+25%
Total Expenses
$4,865,221
$5,071,272
+4%
Net income
2024
2025
Change
Net income
+$446,192
+$4,954,943
+1010%
Functional Expenses
Summary
2024
2025
Change
Program
$3,498,493
$3,915,805
+12%
Admin
$1,236,075
$972,471
-21%
Fundraising
$130,653
$182,996
+40%
Total Expenses
$4,865,221
$5,071,272
+4%
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