AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6070952

AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION

St. Louis, MO, US
501(c)3
EIN
43-6070952

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$3,286,478

Contributions
85%
Investments
7%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$3,178,703

Salaries & Benefits
47%
Grants
31%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,379,673
$2,806,548
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,534
$100,665
+64%
Membership Dues
$0
$0
-
Investments
$186,771
$240,260
+29%
Other
$335,202
$139,005
-59%
Total Revenues
$2,963,180
$3,286,478
+11%
Expenses
2024
2025
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,420
$1,509,204
+2%
Fees to Service Providers
$253,592
$195,634
-23%
Advertising & Promotion
$1,554
$0
-100%
Offices, Occupancy & IT
$186,568
$175,284
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,115
$298,581
+332%
Total Expenses
$1,991,249
$3,178,703
+60%
Net income
2024
2025
Change
Net income
+$971,931
+$107,775
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$1,594,404
$2,794,752
+75%
Admin
$203,922
$163,456
-20%
Fundraising
$192,923
$220,495
+14%
Total Expenses
$1,991,249
$3,178,703
+60%
Income Statement
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