ST LOUIS LEGACY ICE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,300,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$447,389
Fees to Service Providers
65%
Interest
32%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,017
$3,300,000
+735%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$395,017
$3,300,000
+735%
Expenses
2023
2024
Change
Grants
$714,948
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,102
$289,964
+46%
Advertising & Promotion
$1,506
$0
-100%
Offices, Occupancy & IT
$5,473
$11,780
+115%
Interest
$144,000
$144,395
+0%
Depreciation
$0
$0
-
Other
$1,250
$1,250
+0%
Total Expenses
$1,066,279
$447,389
-58%
Net income
2023
2024
Change
Net income
-$671,262
+$2,852,611
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$716,454
$1,468
-100%
Admin
$349,825
$445,921
+27%
Fundraising
$0
$0
-
Total Expenses
$1,066,279
$447,389
-58%
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