THE MISSOURI VALLEY CONFERENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,647,744
Program Services
75%
Contributions
21%
Membership Dues
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,689,731
Other
46%
Grants
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,972,837
$2,866,815
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,578,518
$10,276,305
-11%
Membership Dues
$289,045
$309,442
+7%
Investments
$24,256
$193,616
+698%
Other
$2,973
$1,566
-47%
Total Revenues
$13,867,629
$13,647,744
-2%
Expenses
2023
2024
Change
Grants
$1,687,285
$2,129,441
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,288
$1,704,513
+13%
Fees to Service Providers
$71,375
$93,849
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,535
$201,618
+33%
Interest
$0
$0
-
Depreciation
$43,210
$46,908
+9%
Other
$3,180,317
$3,513,402
+10%
Total Expenses
$6,645,010
$7,689,731
+16%
Net income
2023
2024
Change
Net income
+$7,222,619
+$5,958,013
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,321,322
$7,313,259
+16%
Admin
$323,688
$376,472
+16%
Fundraising
$0
$0
-
Total Expenses
$6,645,010
$7,689,731
+16%
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