funder logo

ST FRANCIS COMMUNITY SERVICES

ST FRANCIS COMMUNITY SERVICES

St. Louis, MO, US
501(c)3
EIN
74-3169773
DAF Sponsor
Regional Funder
Subordinate Organization
funder logo

ST FRANCIS COMMUNITY SERVICES

St. Louis, MO, US
501(c)3
EIN
74-3169773
DAF Sponsor
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,203,186

Other
53%
Contributions
39%
Program Services
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$2,834,715

Salaries & Benefits
80%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999,744
$1,260,807
+26%
Government Grants
$0
$0
-
Fundraising Events
$141,435
$28,109
-80%
Program Services
$141,414
$195,899
+39%
Membership Dues
$0
$0
-
Investments
$15,260
$22,010
+44%
Other
$1,183,272
$1,696,361
+43%
Total Revenues
$2,481,125
$3,203,186
+29%
Expenses
2023
2024
Change
Grants
$75,857
$94,920
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,230,158
$2,268,402
+2%
Fees to Service Providers
$176,494
$164,291
-7%
Advertising & Promotion
$13,542
$0
-100%
Offices, Occupancy & IT
$192,465
$172,850
-10%
Interest
$0
$0
-
Depreciation
$26,485
$24,705
-7%
Other
$105,024
$109,547
+4%
Total Expenses
$2,820,025
$2,834,715
+1%
Net income
2023
2024
Change
Net income
-$338,900
+$368,471
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,383,428
$2,466,763
+3%
Admin
$357,772
$284,937
-20%
Fundraising
$78,825
$83,015
+5%
Total Expenses
$2,820,025
$2,834,715
+1%
Income Statement
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