ST MARYS HEALTH WAGON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,251,038
Contributions
60%
Government Grants
22%
Investments
14%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,931,628
Salaries & Benefits
64%
Other
20%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,546,446
$3,735,626
-18%
Government Grants
$763,953
$1,364,699
+79%
Fundraising Events
$0
$0
-
Program Services
$78,471
$287,946
+267%
Membership Dues
$0
$0
-
Investments
$881,669
$862,767
-2%
Other
$0
$0
-
Total Revenues
$6,270,539
$6,251,038
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,988,661
$4,458,226
+12%
Fees to Service Providers
$203,777
$343,299
+68%
Advertising & Promotion
$5,192
$1,320
-75%
Offices, Occupancy & IT
$316,138
$295,144
-7%
Interest
$0
$0
-
Depreciation
$451,435
$468,181
+4%
Other
$1,478,965
$1,365,458
-8%
Total Expenses
$6,444,168
$6,931,628
+8%
Net income
2023
2024
Change
Net income
-$173,629
-$680,590
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$5,418,244
$5,637,195
+4%
Admin
$591,979
$697,633
+18%
Fundraising
$433,945
$596,800
+38%
Total Expenses
$6,444,168
$6,931,628
+8%
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