ACTION ST LOUIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,029,259
Contributions
94%
Investments
2%
Other
2%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,782,114
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,640,013
$1,917,458
-59%
Government Grants
$0
$0
-
Fundraising Events
$8,000
$27,137
+239%
Program Services
$19,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,600
$42,530
+173%
Other
$341
$42,134
+12256%
Total Revenues
$4,683,454
$2,029,259
-57%
Expenses
2023
2024
Change
Grants
$130,740
$54,500
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,123
$1,310,150
+31%
Fees to Service Providers
$362,639
$246,459
-32%
Advertising & Promotion
$9,306
$398
-96%
Offices, Occupancy & IT
$104,205
$88,957
-15%
Interest
$0
$0
-
Depreciation
$1,395
$1,860
+33%
Other
$119,787
$79,790
-33%
Total Expenses
$1,727,195
$1,782,114
+3%
Net income
2023
2024
Change
Net income
+$2,956,259
+$247,145
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,805
$1,646,171
0%
Admin
$40,618
$106,421
+162%
Fundraising
$39,772
$29,522
-26%
Total Expenses
$1,727,195
$1,782,114
+3%
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