STAGES ST LOUIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,303,183
Program Services
52%
Contributions
39%
Fundraising Events
9%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,749,728
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,707,202
$2,048,679
+20%
Government Grants
$0
$0
-
Fundraising Events
$294,886
$456,855
+55%
Program Services
$3,040,361
$2,747,340
-10%
Membership Dues
$0
$0
-
Investments
$6,509
$10,202
+57%
Other
$53,285
$40,107
-25%
Total Revenues
$5,102,243
$5,303,183
+4%
Expenses
2023
2024
Change
Grants
$232,351
$4,993
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,112,565
$3,636,063
+17%
Fees to Service Providers
$90,011
$55,613
-38%
Advertising & Promotion
$238,520
$286,829
+20%
Offices, Occupancy & IT
$308,609
$380,174
+23%
Interest
$67,339
$100,066
+49%
Depreciation
$75,477
$58,373
-23%
Other
$2,018,617
$2,227,617
+10%
Total Expenses
$6,143,489
$6,749,728
+10%
Net income
2023
2024
Change
Net income
-$1,041,246
-$1,446,545
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,174,334
$5,553,190
+7%
Admin
$510,015
$592,306
+16%
Fundraising
$459,140
$604,232
+32%
Total Expenses
$6,143,489
$6,749,728
+10%
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