MOTHER OF PERPETUAL HELP RESIDENCE INC

MOTHER OF PERPETUAL HELP RESIDENCE INC

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1711912
Subordinate Organization

MOTHER OF PERPETUAL HELP RESIDENCE INC

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1711912
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,669,307

Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,791,305

Salaries & Benefits
41%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Other
9%
Grants
8%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,375
$12,675
-64%
Government Grants
$64,613
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,990,637
$9,479,268
+36%
Membership Dues
$0
$0
-
Investments
$6,147
$11,692
+90%
Other
$3,079,802
$165,672
-95%
Total Revenues
$10,176,574
$9,669,307
-5%
Expenses
2023
2024
Change
Grants
$1,512,000
$692,707
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,239,609
$3,636,376
+12%
Fees to Service Providers
$1,912,060
$2,084,523
+9%
Advertising & Promotion
$1,367
$295
-78%
Offices, Occupancy & IT
$1,282,968
$1,002,174
-22%
Interest
$116,012
$204,752
+76%
Depreciation
$186,115
$355,200
+91%
Other
$451,715
$815,278
+80%
Total Expenses
$8,701,846
$8,791,305
+1%
Net income
2023
2024
Change
Net income
+$1,474,728
+$878,002
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,588,474
$7,516,926
-1%
Admin
$1,113,372
$1,274,379
+14%
Fundraising
$0
$0
-
Total Expenses
$8,701,846
$8,791,305
+1%
Income Statement
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