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CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC
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CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC
Cape Girardeau, MO, US
•
501(c)3
•
EIN
43-0912387
•
VIPINDUSTRIES.COM
CAPE GIRARDEAU COMMUNITY SHELTERED WORKSHOP INC
Sign up to claim this org
Cape Girardeau, MO, US
•
501(c)3
•
EIN
43-0912387
•
VIPINDUSTRIES.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$4,058,250
Program Services
71%
Investments
19%
Contributions
7%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$2,960,589
Salaries & Benefits
51%
Other
32%
Grants
10%
Depreciation
5%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$272,257
$271,600
0%
Government Grants
$161,989
$94,851
-41%
Fundraising Events
$0
$0
-
Program Services
$3,020,654
$2,892,576
-4%
Membership Dues
$0
$0
-
Investments
$729,511
$789,946
+8%
Other
$13,711
$9,277
-32%
Total Revenues
$4,198,122
$4,058,250
-3%
Expenses
2024
2025
Change
Grants
$309,857
$305,796
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,474
$1,513,187
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,385
$18,350
0%
Interest
$32,435
$22,082
-32%
Depreciation
$146,956
$152,734
+4%
Other
$984,260
$948,440
-4%
Total Expenses
$2,962,367
$2,960,589
0%
Net income
2024
2025
Change
Net income
+$1,235,755
+$1,097,661
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$2,529,328
$2,253,191
-11%
Admin
$433,039
$707,398
+63%
Fundraising
$0
$0
-
Total Expenses
$2,962,367
$2,960,589
0%
Income Statement