Logo for "ST STEPHEN COMMUNITY SERVICES INC"

ST STEPHEN COMMUNITY SERVICES INC

ST STEPHEN COMMUNITY SERVICES INC

COLUMBUS, OH, US
501(c)(3)
EIN
31-4379568
Subordinate Organization
Logo for "ST STEPHEN COMMUNITY SERVICES INC"

ST STEPHEN COMMUNITY SERVICES INC

COLUMBUS, OH, US
501(c)(3)
EIN
31-4379568
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,650,967

Government Grants
92%
Contributions
3%
Other
3%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024

$6,520,136

Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,243,255
$208,500
-83%
Government Grants
$4,535,217
$7,048,121
+55%
Fundraising Events
$147,562
$134,867
-9%
Program Services
$34,400
$66,552
+93%
Membership Dues
$0
$0
-
Investments
$3,916
$0
-100%
Other
$173,365
$192,927
+11%
Total Revenues
$6,137,715
$7,650,967
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,597,870
$4,108,087
+14%
Fees to Service Providers
$357,320
$304,413
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334,989
$737,607
+120%
Interest
$14,889
$11,435
-23%
Depreciation
$147,993
$113,502
-23%
Other
$1,713,413
$1,245,092
-27%
Total Expenses
$6,166,474
$6,520,136
+6%
Net income
2023
2024
Change
Net income
-$28,759
+$1,130,831
-4032%
Functional Expenses
Summary
2023
2024
Change
Program
$5,184,198
$5,089,014
-2%
Admin
$767,760
$1,197,048
+56%
Fundraising
$214,516
$234,074
+9%
Total Expenses
$6,166,474
$6,520,136
+6%
Income Statement
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