STLVENTUREWORKS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,786,136
Program Services
61%
Government Grants
39%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,769,404
Offices, Occupancy & IT
50%
Fees to Service Providers
23%
Salaries & Benefits
13%
Other
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$506,550
$703,219
+39%
Fundraising Events
$0
$0
-
Program Services
$1,002,947
$1,082,917
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,509,497
$1,786,136
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,638
$237,262
-3%
Fees to Service Providers
$361,176
$408,029
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$739,143
$893,311
+21%
Interest
$0
$0
-
Depreciation
$38,604
$57,739
+50%
Other
$170,300
$173,063
+2%
Total Expenses
$1,552,861
$1,769,404
+14%
Net income
2023
2024
Change
Net income
-$43,364
+$16,732
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,861
$1,769,404
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,552,861
$1,769,404
+14%
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