funder logo

UNIVERSITY OF CENTRAL MISSOURI FOUNDATION

UNIVERSITY OF CENTRAL MISSOURI FOUNDATION

Warrensburg, MO, US
501(c)3
EIN
43-1181566
Regional Funder
funder logo

UNIVERSITY OF CENTRAL MISSOURI FOUNDATION

Warrensburg, MO, US
501(c)3
EIN
43-1181566
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,808,474

Contributions
58%
Investments
21%
Other
16%
Fundraising Events
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$7,152,972

Grants
75%
Salaries & Benefits
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$12,159,149
$6,266,185
-48%
Government Grants
$0
$0
-
Fundraising Events
$323,413
$329,562
+2%
Program Services
$173,112
$226,157
+31%
Membership Dues
$0
$0
-
Investments
$1,982,702
$2,301,666
+16%
Other
$677,150
$1,684,904
+149%
Total Revenues
$15,315,526
$10,808,474
-29%
Expenses
2023
2024
Change
Grants
$8,550,454
$5,384,405
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$949,583
$1,016,721
+7%
Fees to Service Providers
$132,009
$149,169
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$428,732
$602,677
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$10,060,778
$7,152,972
-29%
Net income
2023
2024
Change
Net income
+$5,254,748
+$3,655,502
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$8,550,454
$5,384,405
-37%
Admin
$820,142
$1,008,943
+23%
Fundraising
$690,182
$759,624
+10%
Total Expenses
$10,060,778
$7,152,972
-29%
Income Statement
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