St Louis Blues Alumni Assn
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,083
Contributions
54%
Fundraising Events
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,150,007
Grants
67%
Other
24%
Salaries & Benefits
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$612,974
$606,802
-1%
Government Grants
$0
$0
-
Fundraising Events
$152,370
$512,530
+236%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$866
$751
-13%
Other
$0
$0
-
Total Revenues
$766,210
$1,120,083
+46%
Expenses
2023
2024
Change
Grants
$516,391
$769,989
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,664
$51,041
+1%
Fees to Service Providers
$23,945
$43,359
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,346
$13,836
+928%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,785
$271,782
+23%
Total Expenses
$814,131
$1,150,007
+41%
Net income
2023
2024
Change
Net income
-$47,921
-$29,924
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$702,180
$1,029,066
+47%
Admin
$100,787
$105,825
+5%
Fundraising
$11,164
$15,116
+35%
Total Expenses
$814,131
$1,150,007
+41%
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