THRIVE ST LOUIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,849,526
Fundraising Events
39%
Contributions
38%
Other
15%
Program Services
6%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,849,521
Salaries & Benefits
60%
Other
16%
Advertising & Promotion
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,164,416
$1,443,676
-54%
Government Grants
$189,713
$101,746
-46%
Fundraising Events
$674,144
$1,514,105
+125%
Program Services
$195,766
$217,056
+11%
Membership Dues
$0
$0
-
Investments
$67
$158
+136%
Other
-$157,752
$572,785
-463%
Total Revenues
$4,066,354
$3,849,526
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,669,417
$2,307,038
-14%
Fees to Service Providers
$47,595
$55,171
+16%
Advertising & Promotion
$565,219
$513,796
-9%
Offices, Occupancy & IT
$316,243
$283,337
-10%
Interest
$0
$0
-
Depreciation
$61,750
$66,377
+7%
Other
$793,388
$623,802
-21%
Total Expenses
$4,453,612
$3,849,521
-14%
Net income
2023
2024
Change
Net income
-$387,258
+$5
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,007,489
$2,960,047
-2%
Admin
$881,089
$384,195
-56%
Fundraising
$565,034
$505,279
-11%
Total Expenses
$4,453,612
$3,849,521
-14%
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