ST LOUIS PARK EMERGENCY PROGRAM INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,001,116
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,823,774
Grants
48%
Salaries & Benefits
35%
Depreciation
6%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,811,121
$2,163,728
-23%
Government Grants
$385,210
$360,522
-6%
Fundraising Events
$85,891
$517,375
+502%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,356
$19,696
+736%
Other
-$4,211
-$60,205
+1330%
Total Revenues
$3,280,367
$3,001,116
-9%
Expenses
2024
2025
Change
Grants
$1,200,652
$1,359,730
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,859
$994,424
+4%
Fees to Service Providers
$50,155
$38,002
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,180
$145,444
+56%
Interest
$42,513
$34,614
-19%
Depreciation
$177,414
$181,741
+2%
Other
$61,333
$69,819
+14%
Total Expenses
$2,580,106
$2,823,774
+9%
Net income
2024
2025
Change
Net income
+$700,261
+$177,342
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$2,062,030
$2,234,122
+8%
Admin
$265,804
$264,499
0%
Fundraising
$252,272
$325,153
+29%
Total Expenses
$2,580,106
$2,823,774
+9%
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