funder logo

CARDINAL CARBERRY SENIOR LIVING CENTER

CARDINAL CARBERRY SENIOR LIVING CENTER

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1826117
Regional Funder
Subordinate Organization
funder logo

CARDINAL CARBERRY SENIOR LIVING CENTER

ST. LOUIS, MO, US
501(c)(3)
EIN
43-1826117
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,048,011

Program Services
89%
Other
7%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,583,918

Salaries & Benefits
62%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Other
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,728
$83,075
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,867,725
$2,724,387
-5%
Membership Dues
$0
$0
-
Investments
$29,048
$37,354
+29%
Other
$355,579
$203,195
-43%
Total Revenues
$3,322,080
$3,048,011
-8%
Expenses
2023
2024
Change
Grants
$2,815,147
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,355,704
$2,239,259
-5%
Fees to Service Providers
$662,422
$658,854
-1%
Advertising & Promotion
$129,320
$96,687
-25%
Offices, Occupancy & IT
$334,963
$474,633
+42%
Interest
$0
$0
-
Depreciation
$2,847
$4,535
+59%
Other
$128,410
$109,950
-14%
Total Expenses
$6,428,813
$3,583,918
-44%
Net income
2023
2024
Change
Net income
-$3,106,733
-$535,907
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$4,151,366
$1,527,913
-63%
Admin
$2,022,644
$1,909,883
-6%
Fundraising
$254,803
$146,122
-43%
Total Expenses
$6,428,813
$3,583,918
-44%
Income Statement
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