ST ANDREW'S AT HOME SERVICES LLC

ST ANDREW'S AT HOME SERVICES LLC

ST. LOUIS, MO, US
501(c)(3)
EIN
26-0314772

ST ANDREW'S AT HOME SERVICES LLC

ST. LOUIS, MO, US
501(c)(3)
EIN
26-0314772

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$3,409,024

Program Services
49%
Other
27%
Government Grants
24%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$2,347,752

Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$828,420
-
Fundraising Events
$0
$0
-
Program Services
$1,609,293
$1,655,669
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$492,874
$924,935
+88%
Total Revenues
$2,102,167
$3,409,024
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,829
$1,534,981
+0%
Fees to Service Providers
$186,721
$244,558
+31%
Advertising & Promotion
$4,216
$5,770
+37%
Offices, Occupancy & IT
$500,788
$518,075
+3%
Interest
$0
$0
-
Depreciation
$1,725
$403
-77%
Other
$48,674
$43,965
-10%
Total Expenses
$2,274,953
$2,347,752
+3%
Net income
2023
2024
Change
Net income
-$172,786
+$1,061,272
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,295
$1,644,859
+3%
Admin
$680,658
$702,893
+3%
Fundraising
$0
$0
-
Total Expenses
$2,274,953
$2,347,752
+3%
Income Statement
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