MIZPAH ASSISTED LIVING SERVICES

MIZPAH ASSISTED LIVING SERVICES

St. LOUIS, MO, US
501(c)(3)
EIN
43-1744746

MIZPAH ASSISTED LIVING SERVICES

St. LOUIS, MO, US
501(c)(3)
EIN
43-1744746

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024

$1,381,219

Program Services
72%
Government Grants
27%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,632,520

Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Depreciation
5%
Other
5%
Advertising & Promotion
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$35
-
Government Grants
$0
$373,351
-
Fundraising Events
$0
$0
-
Program Services
$1,171,001
$991,210
-15%
Membership Dues
$0
$0
-
Investments
$4,945
$9,069
+83%
Other
$5,858
$7,554
+29%
Total Revenues
$1,181,804
$1,381,219
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$639,816
$762,400
+19%
Fees to Service Providers
$128,925
$204,687
+59%
Advertising & Promotion
$59,511
$66,878
+12%
Offices, Occupancy & IT
$373,466
$375,375
+1%
Interest
$63,486
$60,505
-5%
Depreciation
$75,468
$84,763
+12%
Other
$58,345
$77,912
+34%
Total Expenses
$1,399,017
$1,632,520
+17%
Net income
2023
2024
Change
Net income
-$217,213
-$251,301
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,302
$1,278,188
+18%
Admin
$312,715
$354,332
+13%
Fundraising
$0
$0
-
Total Expenses
$1,399,017
$1,632,520
+17%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)