HERBERT HOOVER BOYS & GIRLS CLUB OF ST LOUIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,347,309
Contributions
63%
Government Grants
13%
Fundraising Events
10%
Program Services
4%
Investments
4%
Other
4%
Membership Dues
<1%
Expenses in 2024
$12,603,539
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,946,448
$5,931,835
0%
Government Grants
$1,260,154
$1,207,603
-4%
Fundraising Events
$677,623
$955,901
+41%
Program Services
$314,725
$415,085
+32%
Membership Dues
$48,356
$51,327
+6%
Investments
$294,306
$406,425
+38%
Other
$22,522
$379,133
+1583%
Total Revenues
$8,564,134
$9,347,309
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,818,732
$7,976,629
+2%
Fees to Service Providers
$565,251
$462,290
-18%
Advertising & Promotion
$87,170
$98,236
+13%
Offices, Occupancy & IT
$1,496,022
$1,666,776
+11%
Interest
$31,741
$15,878
-50%
Depreciation
$1,113,520
$1,083,413
-3%
Other
$1,079,664
$1,300,317
+20%
Total Expenses
$12,192,100
$12,603,539
+3%
Net income
2023
2024
Change
Net income
-$3,627,966
-$3,256,230
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$9,262,283
$9,327,256
+1%
Admin
$1,903,200
$2,105,154
+11%
Fundraising
$1,026,617
$1,171,129
+14%
Total Expenses
$12,192,100
$12,603,539
+3%
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