MISSOURI INCUTECH FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,668,716
Government Grants
81%
Program Services
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,362,267
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
8%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$4,240,390
$3,767,966
-11%
Fundraising Events
$0
$0
-
Program Services
$972,747
$877,710
-10%
Membership Dues
$0
$0
-
Investments
$22,144
$23,040
+4%
Other
$0
$0
-
Total Revenues
$5,235,281
$4,668,716
-11%
Expenses
2024
2025
Change
Grants
$50,000
$143,750
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,661,821
$2,699,416
+1%
Fees to Service Providers
$866,922
$625,080
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,408
$354,407
-37%
Interest
$0
$0
-
Depreciation
$23,887
$41,069
+72%
Other
$520,037
$498,545
-4%
Total Expenses
$4,684,075
$4,362,267
-7%
Net income
2024
2025
Change
Net income
+$551,206
+$306,449
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$4,293,088
$4,004,890
-7%
Admin
$390,987
$357,377
-9%
Fundraising
$0
$0
-
Total Expenses
$4,684,075
$4,362,267
-7%
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