THE SCHOLARSHIP FOUNDATION OF ST LOUIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,982,931
Contributions
65%
Program Services
21%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,964,665
Grants
60%
Salaries & Benefits
20%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,263,072
$7,101,414
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,237,583
$2,336,300
+4%
Membership Dues
$0
$0
-
Investments
$718,973
$930,428
+29%
Other
$569,008
$614,789
+8%
Total Revenues
$11,788,636
$10,982,931
-7%
Expenses
2023
2024
Change
Grants
$5,787,785
$6,534,444
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,470
$2,155,330
+13%
Fees to Service Providers
$231,134
$282,180
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,390
$324,848
+1%
Interest
$0
$0
-
Depreciation
$36,491
$44,286
+21%
Other
$1,045,906
$1,623,577
+55%
Total Expenses
$9,337,176
$10,964,665
+17%
Net income
2023
2024
Change
Net income
+$2,451,460
+$18,266
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$8,114,660
$9,570,011
+18%
Admin
$587,988
$733,839
+25%
Fundraising
$634,528
$660,815
+4%
Total Expenses
$9,337,176
$10,964,665
+17%
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