LISTENING HOUSE OF ST PAUL INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2023
$2,263,227
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$1,411,669
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$921,711
$1,377,254
+49%
Government Grants
$1,006,141
$865,959
-14%
Fundraising Events
$104,365
$21,670
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,647
$1,794
+9%
Other
$6,849
-$3,450
-150%
Total Revenues
$2,040,713
$2,263,227
+11%
Expenses
2022
2023
Change
Grants
$14,719
$41,712
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,213
$693,088
-38%
Fees to Service Providers
$98,586
$132,941
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,954
$130,345
+3%
Interest
$29,538
$19,787
-33%
Depreciation
$23,477
$23,478
+0%
Other
$574,146
$370,318
-36%
Total Expenses
$1,986,633
$1,411,669
-29%
Net income
2022
2023
Change
Net income
+$54,080
+$851,558
+1475%
Functional Expenses
Summary
2022
2023
Change
Program
$1,680,191
$1,127,237
-33%
Admin
$219,720
$236,972
+8%
Fundraising
$86,722
$47,460
-45%
Total Expenses
$1,986,633
$1,411,669
-29%
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