funder logo

THE OPPORTUNITY TRUST D/B/A ZEST EDUCATION

THE OPPORTUNITY TRUST D/B/A ZEST EDUCATION

ST. LOUIS, MO, US
501(c)(3)
EIN
82-1838644
Regional Funder
funder logo

THE OPPORTUNITY TRUST D/B/A ZEST EDUCATION

ST. LOUIS, MO, US
501(c)(3)
EIN
82-1838644
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,600,936

Contributions
94%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$14,089,865

Grants
42%
Salaries & Benefits
26%
Fees to Service Providers
19%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,957,608
$11,898,490
-15%
Government Grants
$0
$427,475
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,945
$274,971
+330%
Other
$0
$0
-
Total Revenues
$14,021,553
$12,600,936
-10%
Expenses
2023
2024
Change
Grants
$5,151,838
$5,934,504
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,732,368
$3,598,805
+32%
Fees to Service Providers
$2,038,281
$2,637,519
+29%
Advertising & Promotion
$198,355
$379,333
+91%
Offices, Occupancy & IT
$343,794
$301,933
-12%
Interest
$0
$0
-
Depreciation
$36,028
$36,028
+0%
Other
$2,249,427
$1,201,743
-47%
Total Expenses
$12,750,091
$14,089,865
+11%
Net income
2023
2024
Change
Net income
+$1,271,462
-$1,488,929
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$11,605,771
$12,553,665
+8%
Admin
$1,121,325
$1,522,723
+36%
Fundraising
$22,995
$13,477
-41%
Total Expenses
$12,750,091
$14,089,865
+11%
Income Statement
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