Bright Futures Joplin
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$275,219
Contributions
79%
Fundraising Events
17%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$160,021
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$248,719
$216,213
-13%
Government Grants
$0
$0
-
Fundraising Events
$23,731
$48,147
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,837
$10,859
+10%
Other
$0
$0
-
Total Revenues
$282,287
$275,219
-3%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,281
$53,596
+9%
Fees to Service Providers
$3,578
$3,994
+12%
Advertising & Promotion
$927
$440
-53%
Offices, Occupancy & IT
$17,171
$13,023
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,553
$86,968
-16%
Total Expenses
$176,510
$160,021
-9%
Net income
2024
2025
Change
Net income
+$105,777
+$115,198
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$128,489
$118,752
-8%
Admin
$34,046
$28,345
-17%
Fundraising
$13,975
$12,924
-8%
Total Expenses
$176,510
$160,021
-9%
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