COVENANT HOUSE MISSOURI
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,828,211
Contributions
42%
Government Grants
29%
Other
26%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,519,886
Salaries & Benefits
72%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
7%
Other
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,645,305
$1,596,001
-3%
Government Grants
$1,577,631
$1,117,686
-29%
Fundraising Events
$162,060
$106,195
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,243
$4,393
+35%
Other
$903,772
$1,003,936
+11%
Total Revenues
$4,292,011
$3,828,211
-11%
Expenses
2023
2024
Change
Grants
$211,259
$309,225
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,232,877
$3,267,753
+1%
Fees to Service Providers
$144,041
$80,552
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,143
$371,032
-3%
Interest
$3,729
$25,830
+593%
Depreciation
$216,556
$298,605
+38%
Other
$259,513
$166,889
-36%
Total Expenses
$4,452,118
$4,519,886
+2%
Net income
2023
2024
Change
Net income
-$160,107
-$691,675
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$3,615,825
$3,732,693
+3%
Admin
$546,750
$547,816
+0%
Fundraising
$289,543
$239,377
-17%
Total Expenses
$4,452,118
$4,519,886
+2%
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