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CHILD CENTER-MARYGROVE
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CHILD CENTER-MARYGROVE
FLORISSANT, MO, US
•
501(c)(3)
•
EIN
43-1024440
•
WWW.MARYGROVECHILDREN.ORG
•
Subordinate Organization
CHILD CENTER-MARYGROVE
Sign up to claim this org
FLORISSANT, MO, US
•
501(c)(3)
•
EIN
43-1024440
•
WWW.MARYGROVECHILDREN.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$8,173,895
Program Services
60%
Contributions
20%
Fundraising Events
12%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$7,988,511
Salaries & Benefits
65%
Grants
9%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,897,218
$1,631,405
-14%
Government Grants
$0
$0
-
Fundraising Events
$810,827
$1,009,793
+25%
Program Services
$5,521,690
$4,927,714
-11%
Membership Dues
$0
$0
-
Investments
$70,982
$72,655
+2%
Other
$2,058,808
$532,328
-74%
Total Revenues
$10,359,525
$8,173,895
-21%
Expenses
2023
2024
Change
Grants
$780,212
$691,765
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,669,521
$5,183,867
-9%
Fees to Service Providers
$518,608
$481,335
-7%
Advertising & Promotion
-$15
$1,361
-9173%
Offices, Occupancy & IT
$533,960
$688,957
+29%
Interest
$0
$0
-
Depreciation
$376,920
$355,644
-6%
Other
$666,757
$585,582
-12%
Total Expenses
$8,545,963
$7,988,511
-7%
Net income
2023
2024
Change
Net income
+$1,813,562
+$185,384
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,206,180
$6,366,767
-12%
Admin
$986,383
$1,255,998
+27%
Fundraising
$353,400
$365,746
+3%
Total Expenses
$8,545,963
$7,988,511
-7%
Income Statement
