ST MARY'S HOME FOR CHILDREN
ST MARY'S HOME FOR CHILDREN
ST MARY'S HOME FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,186,611
Program Services
90%
Government Grants
6%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,936,213
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,297
$429,197
-33%
Government Grants
$789,399
$896,239
+14%
Fundraising Events
$104,945
$0
-100%
Program Services
$11,612,347
$12,719,508
+10%
Membership Dues
$0
$0
-
Investments
$26,117
$25,942
-1%
Other
$111,217
$115,725
+4%
Total Revenues
$13,286,322
$14,186,611
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,385,490
$9,852,529
-5%
Fees to Service Providers
$1,275,511
$1,367,016
+7%
Advertising & Promotion
$92,348
$133,241
+44%
Offices, Occupancy & IT
$764,149
$802,719
+5%
Interest
$36,021
$39,603
+10%
Depreciation
$290,416
$272,043
-6%
Other
$1,198,666
$1,469,062
+23%
Total Expenses
$14,042,601
$13,936,213
-1%
Net income
2023
2024
Change
Net income
-$756,279
+$250,398
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$12,445,532
$11,951,143
-4%
Admin
$1,292,982
$1,750,043
+35%
Fundraising
$304,087
$235,027
-23%
Total Expenses
$14,042,601
$13,936,213
-1%
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