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SOUTHEAST MISSOURI TRANSPORTATION SERVICES INC
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SOUTHEAST MISSOURI TRANSPORTATION SERVICES INC
Fredericktown, MO, US
•
501(c)3
•
EIN
43-1015444
•
WWW.RIDESMTS.ORG
SOUTHEAST MISSOURI TRANSPORTATION SERVICES INC
Sign up to claim this org
Fredericktown, MO, US
•
501(c)3
•
EIN
43-1015444
•
WWW.RIDESMTS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,896,710
Government Grants
63%
Program Services
33%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,748,413
Salaries & Benefits
60%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,476
$210,157
+15%
Government Grants
$7,153,499
$6,872,035
-4%
Fundraising Events
$0
$0
-
Program Services
$3,695,258
$3,555,124
-4%
Membership Dues
$0
$0
-
Investments
$17,363
$77,191
+345%
Other
$151,579
$182,203
+20%
Total Revenues
$11,201,175
$10,896,710
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,675,948
$5,279,630
+13%
Fees to Service Providers
$57,007
$57,620
+1%
Advertising & Promotion
$63,938
$87,746
+37%
Offices, Occupancy & IT
$316,365
$516,152
+63%
Interest
$4,193
$12
-100%
Depreciation
$705,837
$822,898
+17%
Other
$2,108,150
$1,984,355
-6%
Total Expenses
$7,931,438
$8,748,413
+10%
Net income
2023
2024
Change
Net income
+$3,269,737
+$2,148,297
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$6,896,179
$7,562,126
+10%
Admin
$1,035,259
$1,186,287
+15%
Fundraising
$0
$0
-
Total Expenses
$7,931,438
$8,748,413
+10%
Income Statement