GREATER ST LOUIS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,458,800
Program Services
66%
Other
29%
Contributions
3%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,339,100
Salaries & Benefits
39%
Other
20%
Advertising & Promotion
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,929
$479,000
+103%
Government Grants
$213,797
$217,894
+2%
Fundraising Events
$0
$0
-
Program Services
$11,953,792
$11,466,864
-4%
Membership Dues
$0
$0
-
Investments
$240,544
$177,823
-26%
Other
$4,501,009
$5,117,219
+14%
Total Revenues
$17,145,071
$17,458,800
+2%
Expenses
2023
2024
Change
Grants
$488,206
$635,844
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,312,277
$7,153,511
+13%
Fees to Service Providers
$3,161,893
$2,712,742
-14%
Advertising & Promotion
$2,909,616
$2,793,018
-4%
Offices, Occupancy & IT
$1,225,226
$902,381
-26%
Interest
$0
$0
-
Depreciation
$242,669
$541,971
+123%
Other
$2,764,455
$3,599,633
+30%
Total Expenses
$17,104,342
$18,339,100
+7%
Net income
2023
2024
Change
Net income
+$40,729
-$880,300
-2261%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,104,342
$18,339,100
+7%
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