St Mary's Center for Women & Children Inc

St Mary's Center for Women & Children Inc

Dorchester, MA, US
501(c)(3)
EIN
04-3201844
Subordinate Organization

St Mary's Center for Women & Children Inc

Dorchester, MA, US
501(c)(3)
EIN
04-3201844
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,198,591

Program Services
56%
Contributions
33%
Fundraising Events
6%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$7,488,776

Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Depreciation
9%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,317,108
$2,692,693
+104%
Government Grants
$0
$0
-
Fundraising Events
$405,350
$457,467
+13%
Program Services
$4,914,310
$4,619,925
-6%
Membership Dues
$0
$0
-
Investments
$39,129
$44,678
+14%
Other
$317,693
$383,828
+21%
Total Revenues
$6,993,590
$8,198,591
+17%
Expenses
2023
2024
Change
Grants
$3,380
$6,933
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,888,485
$4,076,993
+5%
Fees to Service Providers
$462,100
$469,850
+2%
Advertising & Promotion
$58,254
$72,952
+25%
Offices, Occupancy & IT
$1,609,030
$1,690,345
+5%
Interest
$13,403
$14,386
+7%
Depreciation
$643,769
$645,642
+0%
Other
$499,819
$511,675
+2%
Total Expenses
$7,178,240
$7,488,776
+4%
Net income
2023
2024
Change
Net income
-$184,650
+$709,815
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$4,199,870
$3,915,285
-7%
Admin
$2,275,401
$2,908,050
+28%
Fundraising
$702,969
$665,441
-5%
Total Expenses
$7,178,240
$7,488,776
+4%
Income Statement
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