MISSOURI CHILDREN'S TRUST FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,111,635
Government Grants
95%
Contributions
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,844,297
Grants
76%
Offices, Occupancy & IT
10%
Salaries & Benefits
9%
Advertising & Promotion
3%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$238,750
$326,687
+37%
Government Grants
$13,213,055
$8,681,157
-34%
Fundraising Events
$0
$0
-
Program Services
$80
$124
+55%
Membership Dues
$0
$0
-
Investments
$80,982
$103,667
+28%
Other
$0
$0
-
Total Revenues
$13,532,867
$9,111,635
-33%
Expenses
2024
2025
Change
Grants
$12,248,277
$5,218,827
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,188
$646,157
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$176,226
$190,545
+8%
Offices, Occupancy & IT
$968,760
$680,366
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,670
$108,402
+6%
Total Expenses
$14,129,121
$6,844,297
-52%
Net income
2024
2025
Change
Net income
-$596,254
+$2,267,338
-480%
Functional Expenses
Summary
2024
2025
Change
Program
$13,384,178
$6,113,316
-54%
Admin
$744,943
$730,981
-2%
Fundraising
$0
$0
-
Total Expenses
$14,129,121
$6,844,297
-52%
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