MISSOURI WORKS INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,780,950
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,708,519
Salaries & Benefits
50%
Other
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,039,480
$1,780,517
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$433
-
Total Revenues
$1,039,480
$1,780,950
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,041
$849,204
+27%
Fees to Service Providers
$14,365
$37,667
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,607
$29,581
+348%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$533,379
$792,067
+48%
Total Expenses
$1,222,392
$1,708,519
+40%
Net income
2023
2024
Change
Net income
-$182,912
+$72,431
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$977,908
$1,366,813
+40%
Admin
$122,242
$170,853
+40%
Fundraising
$122,242
$170,853
+40%
Total Expenses
$1,222,392
$1,708,519
+40%
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