LARCHE ST LOUIS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,774,928
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,000,996
Salaries & Benefits
80%
Other
13%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$673,882
$1,111,570
+65%
Government Grants
$399,456
$3,382
-99%
Fundraising Events
$80,600
$0
-100%
Program Services
$2,252,801
$2,700,921
+20%
Membership Dues
$0
$0
-
Investments
$6,960
$28,042
+303%
Other
$45,470
-$68,987
-252%
Total Revenues
$3,459,169
$3,774,928
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,913,380
$2,408,516
+26%
Fees to Service Providers
$28,463
$55,540
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,832
$40,666
+71%
Interest
$44,138
$37,086
-16%
Depreciation
$58,164
$66,296
+14%
Other
$337,427
$392,892
+16%
Total Expenses
$2,405,404
$3,000,996
+25%
Net income
2023
2024
Change
Net income
+$1,053,765
+$773,932
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,151
$2,314,332
+22%
Admin
$346,188
$376,565
+9%
Fundraising
$164,065
$310,099
+89%
Total Expenses
$2,405,404
$3,000,996
+25%
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