UNIVERSITY Y OF THE UNIVERSITY OF MISSOURI - COLUMBIA
Revoked
Pub 78

UNIVERSITY Y OF THE UNIVERSITY OF MISSOURI - COLUMBIA
Revoked
Pub 78

COLUMBIA, MO, US
501(c)3
EIN
43-1143471

UNIVERSITY Y OF THE UNIVERSITY OF MISSOURI - COLUMBIA
Revoked
Pub 78

COLUMBIA, MO, US
501(c)3
EIN
43-1143471

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2019

$95,509

Program Services
83%
Other
10%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019

$121,373

Salaries & Benefits
69%
Other
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2018
2019
Change
Contributions
$5,219
$2,856
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,725
$78,987
-2%
Membership Dues
$0
$0
-
Investments
$11,698
$3,712
-68%
Other
$11,490
$9,954
-13%
Total Revenues
$109,132
$95,509
-12%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,324
$83,534
-1%
Fees to Service Providers
$4,025
$4,450
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,072
$1,165
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,880
$32,224
-34%
Total Expenses
$138,301
$121,373
-12%
Net income
2018
2019
Change
Net income
-$29,169
-$25,864
+11%
Functional Expenses
Summary
2018
2019
Change
Program
$109,891
$94,154
-14%
Admin
$15,284
$14,874
-3%
Fundraising
$13,126
$12,345
-6%
Total Expenses
$138,301
$121,373
-12%
Income Statement
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