ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED

ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED

Farmington, MO, US
501(c)3
EIN
43-1219469

ST FRANCOIS COUNTY BOARD FOR THE DEVELOPMENTALLY DISABLED

Farmington, MO, US
501(c)3
EIN
43-1219469

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,254,109

Program Services
81%
Other
18%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$4,799,348

Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$17,264
$8,829
-49%
Fundraising Events
$0
$0
-
Program Services
$3,921,717
$4,247,205
+8%
Membership Dues
$0
$0
-
Investments
$27,322
$67,578
+147%
Other
$903,291
$930,497
+3%
Total Revenues
$4,869,594
$5,254,109
+8%
Expenses
2024
2025
Change
Grants
$127,746
$133,406
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,061,398
$3,663,679
+20%
Fees to Service Providers
$34,892
$71,421
+105%
Advertising & Promotion
$12,735
$18,887
+48%
Offices, Occupancy & IT
$148,793
$185,132
+24%
Interest
$13,614
$21,863
+61%
Depreciation
$93,403
$95,790
+3%
Other
$594,185
$609,170
+3%
Total Expenses
$4,086,766
$4,799,348
+17%
Net income
2024
2025
Change
Net income
+$782,828
+$454,761
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$3,570,732
$4,112,055
+15%
Admin
$516,034
$687,293
+33%
Fundraising
$0
$0
-
Total Expenses
$4,086,766
$4,799,348
+17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)