CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES

CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES

Jefferson City, MO, US
501(c)3
EIN
43-1403230
School

CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES

Jefferson City, MO, US
501(c)3
EIN
43-1403230
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,337,488

Government Grants
39%
Contributions
32%
Program Services
27%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$3,910,450

Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,173,137
$3,275,024
-22%
Government Grants
$0
$4,064,922
-
Fundraising Events
$65,640
$71,570
+9%
Program Services
$2,364,661
$2,780,274
+18%
Membership Dues
$0
$0
-
Investments
$33,605
$57,923
+72%
Other
$172,980
$87,775
-49%
Total Revenues
$6,810,023
$10,337,488
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,058
$3,377,943
+12%
Fees to Service Providers
$41,518
$62,496
+51%
Advertising & Promotion
$10,561
$11,869
+12%
Offices, Occupancy & IT
$146,905
$146,015
-1%
Interest
$0
$0
-
Depreciation
$86,556
$83,827
-3%
Other
$240,589
$228,300
-5%
Total Expenses
$3,551,187
$3,910,450
+10%
Net income
2023
2024
Change
Net income
+$3,258,836
+$6,427,038
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,908
$3,592,376
+11%
Admin
$322,036
$307,950
-4%
Fundraising
$6,243
$10,124
+62%
Total Expenses
$3,551,187
$3,910,450
+10%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)