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JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC
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JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC
JOPLIN, MO, US
•
501(c)(3)
•
EIN
43-1121898
•
WWW.CSSMO.ORG
JASPER COUNTY SHELTERED FACILITIES ASSOCIATION INC
Sign up to claim this org
JOPLIN, MO, US
•
501(c)(3)
•
EIN
43-1121898
•
WWW.CSSMO.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
$28,722,326
Program Services
75%
Contributions
12%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$22,929,325
Salaries & Benefits
87%
Other
9%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,070,096
$3,485,726
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,085,082
$21,597,358
+19%
Membership Dues
$0
$0
-
Investments
$149,833
$208,154
+39%
Other
$1,632,019
$3,431,088
+110%
Total Revenues
$22,937,030
$28,722,326
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,486,618
$20,045,392
+15%
Fees to Service Providers
$848,154
$533,614
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$47,499
$324,438
+583%
Depreciation
$0
$0
-
Other
$1,667,609
$2,025,881
+21%
Total Expenses
$20,049,880
$22,929,325
+14%
Net income
2023
2024
Change
Net income
+$2,887,150
+$5,793,001
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$17,162,620
$19,547,344
+14%
Admin
$2,887,260
$3,381,981
+17%
Fundraising
$0
$0
-
Total Expenses
$20,049,880
$22,929,325
+14%
Income Statement