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ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES

ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES

St. Louis, MO, US
501(c)3
EIN
43-1232363
Regional Funder
funder logo

ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES

St. Louis, MO, US
501(c)3
EIN
43-1232363
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$11,755,892

Government Grants
80%
Program Services
14%
Investments
4%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$11,143,083

Grants
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Other
1%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,263,029
$9,372,941
+1%
Fundraising Events
$0
$0
-
Program Services
$1,629,469
$1,673,312
+3%
Membership Dues
$0
$0
-
Investments
$363,168
$415,870
+15%
Other
$164,797
$293,769
+78%
Total Revenues
$11,420,463
$11,755,892
+3%
Expenses
2024
2025
Change
Grants
$7,046,834
$7,340,426
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,882,759
$3,145,839
+9%
Fees to Service Providers
$137,000
$140,807
+3%
Advertising & Promotion
$2,417
$1,261
-48%
Offices, Occupancy & IT
$330,402
$337,272
+2%
Interest
$0
$0
-
Depreciation
$30,556
$29,580
-3%
Other
$141,375
$147,898
+5%
Total Expenses
$10,571,343
$11,143,083
+5%
Net income
2024
2025
Change
Net income
+$849,120
+$612,809
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$9,183,548
$9,675,863
+5%
Admin
$1,387,795
$1,467,220
+6%
Fundraising
$0
$0
-
Total Expenses
$10,571,343
$11,143,083
+5%
Income Statement
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