CASA OF ST LOUIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,277,188
Government Grants
47%
Contributions
46%
Investments
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,769,763
Salaries & Benefits
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$883,005
$1,050,692
+19%
Government Grants
$1,070,510
$1,066,508
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,007
$94,164
+43%
Other
$81,668
$65,824
-19%
Total Revenues
$2,101,190
$2,277,188
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,997
$1,502,540
+10%
Fees to Service Providers
$133,011
$143,630
+8%
Advertising & Promotion
$6,733
$7,943
+18%
Offices, Occupancy & IT
$46,705
$54,787
+17%
Interest
$0
$0
-
Depreciation
$15,818
$12,436
-21%
Other
$51,995
$48,427
-7%
Total Expenses
$1,624,259
$1,769,763
+9%
Net income
2024
2025
Change
Net income
+$476,931
+$507,425
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$1,138,081
$1,242,359
+9%
Admin
$253,800
$320,813
+26%
Fundraising
$232,378
$206,591
-11%
Total Expenses
$1,624,259
$1,769,763
+9%
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