MISSOURI HUMANITIES COUNCIL
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$5,949,523
Government Grants
99%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,999,525
Salaries & Benefits
30%
Grants
29%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,472
$7,458
-77%
Government Grants
$3,317,564
$5,875,840
+77%
Fundraising Events
$0
$31,960
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,881
$14,363
+82%
Other
$67,606
$19,902
-71%
Total Revenues
$3,425,523
$5,949,523
+74%
Expenses
2023
2024
Change
Grants
$581,802
$857,001
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,950
$908,763
+19%
Fees to Service Providers
$115,712
$347,723
+201%
Advertising & Promotion
$24,430
$95,154
+289%
Offices, Occupancy & IT
$132,252
$169,163
+28%
Interest
$0
$0
-
Depreciation
$1,218
$7,619
+526%
Other
$446,983
$614,102
+37%
Total Expenses
$2,065,347
$2,999,525
+45%
Net income
2023
2024
Change
Net income
+$1,360,176
+$2,949,998
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,340
$2,647,353
+62%
Admin
$236,260
$250,209
+6%
Fundraising
$195,747
$101,963
-48%
Total Expenses
$2,065,347
$2,999,525
+45%
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