MISSOURI FAMILY HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,018,153
Government Grants
73%
Contributions
27%
Investments
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,035,041
Grants
66%
Salaries & Benefits
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,250,318
$3,493,590
+7%
Government Grants
$7,562,500
$9,505,857
+26%
Fundraising Events
$0
$0
-
Program Services
$9,404
$8,024
-15%
Membership Dues
$0
$0
-
Investments
$7,752
$9,690
+25%
Other
$5,935
$992
-83%
Total Revenues
$10,835,909
$13,018,153
+20%
Expenses
2024
2025
Change
Grants
$7,778,687
$8,579,996
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,083
$1,649,103
+14%
Fees to Service Providers
$735,598
$1,301,247
+77%
Advertising & Promotion
$401,365
$16,220
-96%
Offices, Occupancy & IT
$207,091
$1,105,053
+434%
Interest
$0
$0
-
Depreciation
$7,421
$7,608
+3%
Other
$279,695
$375,814
+34%
Total Expenses
$10,852,940
$13,035,041
+20%
Net income
2024
2025
Change
Net income
-$17,031
-$16,888
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$10,767,243
$12,876,140
+20%
Admin
$85,697
$158,901
+85%
Fundraising
$0
$0
-
Total Expenses
$10,852,940
$13,035,041
+20%
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