FOSTER CARE COALITION OF GREATER ST LOUIS

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$15,443,477
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,699,993
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,642,493
$13,789,886
+60%
Government Grants
$1,242,334
$1,301,210
+5%
Fundraising Events
$360,094
$215,219
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,159
$150,879
+112%
Other
$418,771
-$13,717
-103%
Total Revenues
$10,734,851
$15,443,477
+44%
Expenses
2023
2024
Change
Grants
$279,529
$261,034
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,563,315
$7,850,970
+4%
Fees to Service Providers
$824,941
$259,519
-69%
Advertising & Promotion
$22,126
$12,380
-44%
Offices, Occupancy & IT
$476,734
$537,256
+13%
Interest
$0
$0
-
Depreciation
$30,490
$56,746
+86%
Other
$446,888
$722,088
+62%
Total Expenses
$9,644,023
$9,699,993
+1%
Net income
2023
2024
Change
Net income
+$1,090,828
+$5,743,484
+427%
Functional Expenses
Summary
2023
2024
Change
Program
$8,718,572
$8,692,035
0%
Admin
$213,752
$292,050
+37%
Fundraising
$711,699
$715,908
+1%
Total Expenses
$9,644,023
$9,699,993
+1%
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