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St Mary's Health Center Jefferson City MO Foundation

St Mary's Health Center Jefferson City MO Foundation

Jefferson City, MO, US
501(c)3
EIN
43-1575307
Regional Funder
Subordinate Organization
funder logo

St Mary's Health Center Jefferson City MO Foundation

Jefferson City, MO, US
501(c)3
EIN
43-1575307
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$986,395

Other
36%
Contributions
24%
Investments
24%
Program Services
12%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$283,023

Grants
48%
Salaries & Benefits
37%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,040
$236,082
+24%
Government Grants
$0
$0
-
Fundraising Events
$43,007
$38,260
-11%
Program Services
$0
$119,314
-
Membership Dues
$0
$0
-
Investments
$189,743
$234,810
+24%
Other
$140,522
$357,929
+155%
Total Revenues
$564,312
$986,395
+75%
Expenses
2023
2024
Change
Grants
$116,688
$136,637
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,316
$105,074
+7884%
Fees to Service Providers
$4,630
$5,187
+12%
Advertising & Promotion
$871
$2,721
+212%
Offices, Occupancy & IT
$3,890
$6,121
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,450
$27,283
-31%
Total Expenses
$166,845
$283,023
+70%
Net income
2023
2024
Change
Net income
+$397,467
+$703,372
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$116,688
$136,637
+17%
Admin
$0
$0
-
Fundraising
$50,157
$146,386
+192%
Total Expenses
$166,845
$283,023
+70%
Income Statement
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