MISSOURI RURAL WATER ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,112,280
Government Grants
47%
Program Services
38%
Other
9%
Investments
3%
Membership Dues
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$3,314,916
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,857,901
$1,926,717
+4%
Fundraising Events
$0
$0
-
Program Services
$1,466,507
$1,555,898
+6%
Membership Dues
$135,750
$136,395
+0%
Investments
$81,831
$139,538
+71%
Other
$483,594
$353,732
-27%
Total Revenues
$4,025,583
$4,112,280
+2%
Expenses
2023
2024
Change
Grants
$6,500
$7,750
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,280
$1,981,936
+0%
Fees to Service Providers
$69,570
$88,044
+27%
Advertising & Promotion
$67,004
$84,623
+26%
Offices, Occupancy & IT
$127,200
$140,798
+11%
Interest
$7,055
$7,034
0%
Depreciation
$116,952
$133,496
+14%
Other
$852,749
$871,235
+2%
Total Expenses
$3,219,310
$3,314,916
+3%
Net income
2023
2024
Change
Net income
+$806,273
+$797,364
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,452
$1,403,729
-7%
Admin
$1,709,858
$1,911,187
+12%
Fundraising
$0
$0
-
Total Expenses
$3,219,310
$3,314,916
+3%
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