Logo for "SAINT LOUIS COUNSELING INC"

SAINT LOUIS COUNSELING INC

SAINT LOUIS COUNSELING INC

FENTON, MO, US
501(c)(3)
EIN
43-1338511
Subordinate Organization
Logo for "SAINT LOUIS COUNSELING INC"

SAINT LOUIS COUNSELING INC

FENTON, MO, US
501(c)(3)
EIN
43-1338511
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,323,954

Other Assets
45%
Receivables (Non-Related)
34%
Cash & Equivalents
15%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,103,278

Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$252,736
$511,027
+102%
Receivables (Non-Related)
$887,699
$1,142,289
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,094
$126,104
+16%
Investments
$13,455
$15,068
+12%
Property, Plant, & Equipment (net)
$18,584
$24,575
+32%
Other Assets
$1,632,677
$1,504,891
-8%
Total Assets
$2,914,245
$3,323,954
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$148,038
$155,207
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,693,138
$1,948,071
+15%
Total Liabilities
$1,841,176
$2,103,278
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$283,064
$579,940
+105%
Unrestricted Net Assets
$790,005
$640,736
-19%
Net assets
2023
2024
Change
Net assets
+$1,073,069
+$1,220,676
+14%
Balance Sheet
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