PROVIDENCE PARK INC

PROVIDENCE PARK INC

ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
61-1759304
•
https://ascensionliving.org/Find-a-Community/Providence-Village-Waco-TX
•
Subordinate Organization

PROVIDENCE PARK INC

ST. LOUIS, MO, US
•
501(c)(3)
•
EIN
61-1759304
•
https://ascensionliving.org/Find-a-Community/Providence-Village-Waco-TX
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$21,770,941

Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,566,822

Salaries & Benefits
49%
Other
38%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,794
$6,960
+20%
Government Grants
$75,000
$31,852
-58%
Fundraising Events
$0
$0
-
Program Services
$20,186,540
$21,370,306
+6%
Membership Dues
$0
$0
-
Investments
$742
$1,671
+125%
Other
$825,616
$360,152
-56%
Total Revenues
$21,093,692
$21,770,941
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,016,323
$11,999,763
+20%
Fees to Service Providers
$1,531,473
$1,692,314
+11%
Advertising & Promotion
$31,989
$36,112
+13%
Offices, Occupancy & IT
$581,771
$595,574
+2%
Interest
$96,152
$94,617
-2%
Depreciation
$1,365,151
$690,888
-49%
Other
$20,460,845
$9,457,554
-54%
Total Expenses
$34,083,704
$24,566,822
-28%
Net income
2023
2024
Change
Net income
-$12,990,012
-$2,795,881
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$28,865,243
$20,598,730
-29%
Admin
$5,218,461
$3,968,092
-24%
Fundraising
$0
$0
-
Total Expenses
$34,083,704
$24,566,822
-28%
Income Statement
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