MISSOURI VALLEY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,355,867
Program Services
88%
Government Grants
8%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,282,698
Grants
45%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,347,832
$1,248,774
-7%
Government Grants
$1,607,512
$3,436,842
+114%
Fundraising Events
$0
$0
-
Program Services
$37,844,923
$40,128,777
+6%
Membership Dues
$0
$0
-
Investments
$288,682
$406,155
+41%
Other
-$917,748
$135,319
-115%
Total Revenues
$40,171,201
$45,355,867
+13%
Expenses
2023
2024
Change
Grants
$19,969,346
$21,226,469
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,605,166
$14,188,716
+4%
Fees to Service Providers
$507,721
$581,661
+15%
Advertising & Promotion
$177,943
$97,161
-45%
Offices, Occupancy & IT
$2,106,241
$2,637,232
+25%
Interest
$668,296
$606,919
-9%
Depreciation
$1,469,600
$1,474,548
+0%
Other
$5,339,632
$6,469,992
+21%
Total Expenses
$43,843,945
$47,282,698
+8%
Net income
2023
2024
Change
Net income
-$3,672,744
-$1,926,831
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$40,091,594
$43,086,648
+7%
Admin
$2,951,214
$3,788,034
+28%
Fundraising
$801,137
$408,016
-49%
Total Expenses
$43,843,945
$47,282,698
+8%
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