MISSOURI INNOVATION CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$632,622
Program Services
54%
Government Grants
44%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,225
Salaries & Benefits
51%
Offices, Occupancy & IT
41%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$279,942
-
Fundraising Events
$0
$0
-
Program Services
$581,387
$339,733
-42%
Membership Dues
$0
$0
-
Investments
$6,534
$12,947
+98%
Other
-$1,194
$0
-100%
Total Revenues
$586,727
$632,622
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,477
$398,227
+29%
Fees to Service Providers
$19,432
$13,795
-29%
Advertising & Promotion
$2,275
$3,825
+68%
Offices, Occupancy & IT
$328,805
$323,876
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,704
$42,502
+10%
Total Expenses
$697,693
$782,225
+12%
Net income
2023
2024
Change
Net income
-$110,966
-$149,603
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$623,667
$678,504
+9%
Admin
$74,026
$103,721
+40%
Fundraising
$0
$0
-
Total Expenses
$697,693
$782,225
+12%
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