St Louis Black Repertory Company Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,021,959
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,446,114
Salaries & Benefits
53%
Other
25%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$748,777
$686,432
-8%
Government Grants
$81,026
$0
-100%
Fundraising Events
$23,414
$0
-100%
Program Services
$392,597
$335,527
-15%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$0
$0
-
Total Revenues
$1,245,837
$1,021,959
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$855,815
$764,058
-11%
Fees to Service Providers
$25,496
$22,767
-11%
Advertising & Promotion
$122,884
$39,188
-68%
Offices, Occupancy & IT
$108,601
$258,326
+138%
Interest
$118
$0
-100%
Depreciation
$9,395
$7,266
-23%
Other
$214,675
$354,509
+65%
Total Expenses
$1,336,984
$1,446,114
+8%
Net income
2023
2024
Change
Net income
-$91,147
-$424,155
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$828,881
$976,427
+18%
Admin
$411,651
$294,333
-28%
Fundraising
$96,452
$175,354
+82%
Total Expenses
$1,336,984
$1,446,114
+8%
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