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COMMUNITY SERVICES INC OF NORTHWEST MISSOURI
Pub 78
Sign up to claim this org
COMMUNITY SERVICES INC OF NORTHWEST MISSOURI
Pub 78
Maryville, MO, US
•
501(c)(3)
•
EIN
43-6063875
•
WWW.COMMUNITYSERVICESINC.ORG
COMMUNITY SERVICES INC OF NORTHWEST MISSOURI
Pub 78
Sign up to claim this org
Maryville, MO, US
•
501(c)(3)
•
EIN
43-6063875
•
WWW.COMMUNITYSERVICESINC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,067,868
Government Grants
92%
Contributions
7%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$5,015,560
Salaries & Benefits
51%
Grants
23%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$138,949
$361,919
+160%
Government Grants
$4,678,429
$4,679,463
+0%
Fundraising Events
$0
$0
-
Program Services
$7,686
$15,573
+103%
Membership Dues
$0
$0
-
Investments
$4,992
$9,263
+86%
Other
$219,813
$1,650
-99%
Total Revenues
$5,049,869
$5,067,868
+0%
Expenses
2023
2024
Change
Grants
$1,145,160
$1,148,354
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,676,340
$2,574,903
-4%
Fees to Service Providers
$243,614
$81,093
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379,118
$447,588
+18%
Interest
$1,576
$3,344
+112%
Depreciation
$56,991
$43,412
-24%
Other
$761,152
$716,866
-6%
Total Expenses
$5,263,951
$5,015,560
-5%
Net income
2023
2024
Change
Net income
-$214,082
+$52,308
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$4,831,342
$4,768,098
-1%
Admin
$419,002
$232,789
-44%
Fundraising
$13,607
$14,673
+8%
Total Expenses
$5,263,951
$5,015,560
-5%
Income Statement