MISSOURI SPORTS HALL OF FAME
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,234,580
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,449,940
Salaries & Benefits
40%
Grants
29%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,696
$411,116
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,030,269
$1,090,187
+6%
Program Services
$252,843
$232,096
-8%
Membership Dues
$0
$0
-
Investments
$24,253
$11,974
-51%
Other
$226,730
-$510,793
-325%
Total Revenues
$1,853,791
$1,234,580
-33%
Expenses
2023
2024
Change
Grants
$1,032,931
$711,996
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,291
$973,458
-7%
Fees to Service Providers
$16,334
$31,224
+91%
Advertising & Promotion
$2,874
$27,866
+870%
Offices, Occupancy & IT
$183,600
$117,919
-36%
Interest
$0
$4,057
-
Depreciation
$95,944
$103,197
+8%
Other
$476,773
$480,223
+1%
Total Expenses
$2,852,747
$2,449,940
-14%
Net income
2023
2024
Change
Net income
-$998,956
-$1,215,360
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,507,148
$2,109,901
-16%
Admin
$345,599
$340,039
-2%
Fundraising
$0
$0
-
Total Expenses
$2,852,747
$2,449,940
-14%
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