MISSOURI STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$55,596,087
Contributions
63%
Other
15%
Investments
11%
Program Services
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,588,775
Grants
76%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,860,078
$34,830,000
+17%
Government Grants
$0
$0
-
Fundraising Events
$465,451
$531,543
+14%
Program Services
$5,511,118
$5,893,118
+7%
Membership Dues
$0
$0
-
Investments
$3,188,679
$5,983,934
+88%
Other
-$3,541,811
$8,357,492
-336%
Total Revenues
$35,483,515
$55,596,087
+57%
Expenses
2023
2024
Change
Grants
$32,608,852
$20,916,118
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,269,417
$4,906,484
+15%
Fees to Service Providers
$399,838
$413,785
+3%
Advertising & Promotion
$11,945
$13,015
+9%
Offices, Occupancy & IT
$60,107
$116,837
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,768
$1,222,536
+1247%
Total Expenses
$37,440,927
$27,588,775
-26%
Net income
2023
2024
Change
Net income
-$1,957,412
+$28,007,312
-1531%
Functional Expenses
Summary
2023
2024
Change
Program
$36,064,796
$25,958,422
-28%
Admin
$686,285
$773,208
+13%
Fundraising
$689,846
$857,145
+24%
Total Expenses
$37,440,927
$27,588,775
-26%
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