ST LOUIS PUBLIC SCHOOLS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,441,705
Contributions
93%
Fundraising Events
3%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,747,082
Other
63%
Grants
27%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,179,920
$3,217,072
+1%
Government Grants
$0
$0
-
Fundraising Events
$8,391
$104,197
+1142%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,520
$102,251
+152%
Other
$40,206
$18,185
-55%
Total Revenues
$3,269,037
$3,441,705
+5%
Expenses
2023
2024
Change
Grants
$605,728
$996,931
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,917
$224,117
-28%
Fees to Service Providers
$170,135
$159,811
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,597
$6,961
-55%
Interest
$0
$0
-
Depreciation
$2,773
$2,724
-2%
Other
$1,905,989
$2,356,538
+24%
Total Expenses
$3,013,139
$3,747,082
+24%
Net income
2023
2024
Change
Net income
+$255,898
-$305,377
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,646,574
$3,487,101
+32%
Admin
$201,293
$169,012
-16%
Fundraising
$165,272
$90,969
-45%
Total Expenses
$3,013,139
$3,747,082
+24%
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