Navigate STL Schools
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$554,457
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$679,545
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$694,918
$554,457
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$694,918
$554,457
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$497,049
$502,780
+1%
Fees to Service Providers
$23,610
$16,900
-28%
Advertising & Promotion
$72,511
$31,574
-56%
Offices, Occupancy & IT
$49,588
$40,788
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,770
$87,503
+4%
Total Expenses
$726,528
$679,545
-6%
Net income
2024
2025
Change
Net income
-$31,610
-$125,088
-296%
Functional Expenses
Summary
2024
2025
Change
Program
$651,914
$607,574
-7%
Admin
$55,010
$49,366
-10%
Fundraising
$19,604
$22,605
+15%
Total Expenses
$726,528
$679,545
-6%
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