Central Missouri Stop Human Trafficking Coalition

Central Missouri Stop Human Trafficking Coalition

Columbia, MO, US
501(c)3
EIN
90-0447026

Central Missouri Stop Human Trafficking Coalition

Columbia, MO, US
501(c)3
EIN
90-0447026

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$359,875

Government Grants
>99%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024

$390,707

Fees to Service Providers
34%
Offices, Occupancy & IT
30%
Other
21%
Salaries & Benefits
9%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$328,582
$356,686
+9%
Fundraising Events
$14,596
$814
-94%
Program Services
$2,349
$644
-73%
Membership Dues
$0
$0
-
Investments
$12
$893
+7342%
Other
$323
$838
+159%
Total Revenues
$345,862
$359,875
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,478
$36,622
+50%
Fees to Service Providers
$114,969
$132,634
+15%
Advertising & Promotion
$350
$499
+43%
Offices, Occupancy & IT
$122,550
$116,634
-5%
Interest
$0
$1,000
-
Depreciation
$12,713
$22,292
+75%
Other
$136,359
$81,026
-41%
Total Expenses
$411,419
$390,707
-5%
Net income
2023
2024
Change
Net income
-$65,557
-$30,832
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$271,381
$237,507
-12%
Admin
$139,688
$152,701
+9%
Fundraising
$350
$499
+43%
Total Expenses
$411,419
$390,707
-5%
Income Statement
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