ST LOUIS CRISIS NURSERY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,927,575
Program Services
47%
Contributions
35%
Fundraising Events
11%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,526,827
Salaries & Benefits
82%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,444,593
$2,457,700
+1%
Government Grants
$40,560
$0
-100%
Fundraising Events
$963,196
$757,538
-21%
Program Services
$2,198,853
$3,270,385
+49%
Membership Dues
$0
$0
-
Investments
$413,601
$374,226
-10%
Other
-$1,789
$67,726
-3886%
Total Revenues
$6,059,014
$6,927,575
+14%
Expenses
2023
2024
Change
Grants
$228,248
$216,037
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,495,261
$5,358,186
+19%
Fees to Service Providers
$163,747
$282,432
+72%
Advertising & Promotion
$16,802
$15,799
-6%
Offices, Occupancy & IT
$200,856
$251,368
+25%
Interest
$0
$0
-
Depreciation
$72,702
$100,800
+39%
Other
$316,627
$302,205
-5%
Total Expenses
$5,494,243
$6,526,827
+19%
Net income
2023
2024
Change
Net income
+$564,771
+$400,748
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,528,385
$5,350,586
+18%
Admin
$562,577
$671,740
+19%
Fundraising
$403,281
$504,501
+25%
Total Expenses
$5,494,243
$6,526,827
+19%
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