MARY QUEEN AND MOTHER ASSOCIATION

MARY QUEEN AND MOTHER ASSOCIATION

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1208064
Subordinate Organization

MARY QUEEN AND MOTHER ASSOCIATION

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1208064
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,704,776

Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,830,878

Salaries & Benefits
49%
Fees to Service Providers
26%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$24,650
$6,115
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,936,176
$11,952,497
+0%
Membership Dues
$0
$0
-
Investments
$25,059
$49,981
+99%
Other
$2,357,348
$696,183
-70%
Total Revenues
$14,343,233
$12,704,776
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,900,394
$6,258,783
-9%
Fees to Service Providers
$4,604,999
$3,362,036
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$809,677
$864,962
+7%
Interest
$272,940
$266,959
-2%
Depreciation
$383,503
$353,094
-8%
Other
$1,328,389
$1,725,044
+30%
Total Expenses
$14,299,902
$12,830,878
-10%
Net income
2023
2024
Change
Net income
+$43,331
-$126,102
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$12,535,847
$10,633,094
-15%
Admin
$1,764,055
$2,197,784
+25%
Fundraising
$0
$0
-
Total Expenses
$14,299,902
$12,830,878
-10%
Income Statement
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