ST JOSEPH SAFETY AND HEALTH COUNCIL

ST JOSEPH SAFETY AND HEALTH COUNCIL

St. Joseph, MO, US
501(c)3
EIN
44-0548468

ST JOSEPH SAFETY AND HEALTH COUNCIL

St. Joseph, MO, US
501(c)3
EIN
44-0548468

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$368,926

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024

$401,013

Salaries & Benefits
55%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,184
$90,405
+14%
Government Grants
$64,747
$62,776
-3%
Fundraising Events
$0
$19,300
-
Program Services
$218,813
$194,290
-11%
Membership Dues
$13,970
$12,960
-7%
Investments
$46
$46
+0%
Other
$15,576
-$10,851
-170%
Total Revenues
$392,336
$368,926
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,787
$218,581
-7%
Fees to Service Providers
$75,750
$74,789
-1%
Advertising & Promotion
$0
$1,957
-
Offices, Occupancy & IT
$33,528
$46,718
+39%
Interest
$0
$0
-
Depreciation
$5,789
$5,728
-1%
Other
$59,121
$53,240
-10%
Total Expenses
$408,975
$401,013
-2%
Net income
2023
2024
Change
Net income
-$16,639
-$32,087
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$275,947
$265,105
-4%
Admin
$111,761
$120,478
+8%
Fundraising
$21,267
$15,430
-27%
Total Expenses
$408,975
$401,013
-2%
Income Statement
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