funder logo

MISSOURI COMMUNITY ACTION NETWORK

MISSOURI COMMUNITY ACTION NETWORK

Jefferson City, MO, US
501(c)(3)
EIN
43-1041156
Regional Funder
funder logo

MISSOURI COMMUNITY ACTION NETWORK

Jefferson City, MO, US
501(c)(3)
EIN
43-1041156
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,385,361

Government Grants
68%
Other
20%
Membership Dues
6%
Program Services
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2024

$2,962,994

Grants
67%
Salaries & Benefits
15%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,529,067
$2,317,616
-8%
Fundraising Events
$0
$0
-
Program Services
$111,471
$135,257
+21%
Membership Dues
$124,920
$187,911
+50%
Investments
$30,529
$54,801
+80%
Other
$661,634
$689,776
+4%
Total Revenues
$3,457,621
$3,385,361
-2%
Expenses
2023
2024
Change
Grants
$2,166,970
$1,996,568
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,093
$442,771
+49%
Fees to Service Providers
$158,702
$95,156
-40%
Advertising & Promotion
$2,210
$1,276
-42%
Offices, Occupancy & IT
$121,061
$125,797
+4%
Interest
$0
$0
-
Depreciation
$34,215
$34,216
+0%
Other
$240,491
$267,210
+11%
Total Expenses
$3,021,742
$2,962,994
-2%
Net income
2023
2024
Change
Net income
+$435,879
+$422,367
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,254
$2,409,559
-2%
Admin
$552,488
$553,435
+0%
Fundraising
$0
$0
-
Total Expenses
$3,021,742
$2,962,994
-2%
Income Statement
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