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SOUTHEAST MISSOURI UNIVERSITY FOUNDATION

SOUTHEAST MISSOURI UNIVERSITY FOUNDATION

Cape Girardeau, MO, US
501(c)3
EIN
43-1291797
funder logo

SOUTHEAST MISSOURI UNIVERSITY FOUNDATION

Cape Girardeau, MO, US
501(c)3
EIN
43-1291797

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,818,864

Contributions
57%
Other
20%
Investments
19%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$10,566,244

Grants
77%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,224,058
$9,616,325
+84%
Government Grants
$0
$0
-
Fundraising Events
$78,433
$467,421
+496%
Program Services
$180,160
$159,218
-12%
Membership Dues
$0
$0
-
Investments
$5,986,777
$3,247,837
-46%
Other
-$573,968
$3,328,063
-680%
Total Revenues
$10,895,460
$16,818,864
+54%
Expenses
2023
2024
Change
Grants
$5,940,590
$8,114,721
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$898,961
$1,285,879
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$294,100
$297,280
+1%
Interest
$24,613
$2,205
-91%
Depreciation
$214,252
$182,885
-15%
Other
$735,998
$683,274
-7%
Total Expenses
$8,108,514
$10,566,244
+30%
Net income
2023
2024
Change
Net income
+$2,786,946
+$6,252,620
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$7,086,340
$8,874,580
+25%
Admin
$897,302
$1,484,097
+65%
Fundraising
$124,872
$207,567
+66%
Total Expenses
$8,108,514
$10,566,244
+30%
Income Statement
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