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THE SISTERS OF SAINT ANN INC
THE SISTERS OF SAINT ANN INC
PAXTON, MA, US
•
a.k.a
Anna Maria College
•
501(c)(3)
•
EIN
04-2002060
•
WWW.ANNAMARIA.EDU
•
•
School
Women Led
THE SISTERS OF SAINT ANN INC
PAXTON, MA, US
•
a.k.a
Anna Maria College
•
501(c)(3)
•
EIN
04-2002060
•
WWW.ANNAMARIA.EDU
•
•
School
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$51,836,631
Program Services
83%
Government Grants
12%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$54,745,658
Grants
41%
Salaries & Benefits
29%
Other
15%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$876,870
$670,396
-24%
Government Grants
$5,299,477
$6,456,108
+22%
Fundraising Events
$72,300
$64,735
-10%
Program Services
$40,674,992
$42,924,526
+6%
Membership Dues
$0
$0
-
Investments
$211,964
$131,942
-38%
Other
$477,730
$1,588,924
+233%
Total Revenues
$47,613,333
$51,836,631
+9%
Expenses
2023
2024
Change
Grants
$21,243,786
$22,433,712
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,405,318
$15,931,550
+3%
Fees to Service Providers
$3,043,174
$3,244,931
+7%
Advertising & Promotion
$147,554
$168,026
+14%
Offices, Occupancy & IT
$1,921,611
$1,833,092
-5%
Interest
$893,684
$794,092
-11%
Depreciation
$2,096,215
$2,020,336
-4%
Other
$7,652,545
$8,319,919
+9%
Total Expenses
$52,403,887
$54,745,658
+4%
Net income
2023
2024
Change
Net income
-$4,790,554
-$2,909,027
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$45,681,897
$47,077,030
+3%
Admin
$6,039,292
$6,927,158
+15%
Fundraising
$682,698
$741,470
+9%
Total Expenses
$52,403,887
$54,745,658
+4%
Income Statement
