THE SOCIETY OF ST JOHNLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,726
Investments
87%
Contributions
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,402,888
Grants
87%
Fees to Service Providers
10%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,335
$94,508
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,095,509
$1,080,988
-1%
Other
$77,926
$66,230
-15%
Total Revenues
$1,278,770
$1,241,726
-3%
Expenses
2023
2024
Change
Grants
$210,690
$4,700,000
+2131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$548,042
$530,336
-3%
Advertising & Promotion
$29,130
$14,407
-51%
Offices, Occupancy & IT
$22,331
$11,501
-48%
Interest
$0
$0
-
Depreciation
$35,879
$35,356
-1%
Other
$97,868
$111,288
+14%
Total Expenses
$943,940
$5,402,888
+472%
Net income
2023
2024
Change
Net income
+$334,830
-$4,161,162
-1343%
Functional Expenses
Summary
2023
2024
Change
Program
$210,690
$4,700,000
+2131%
Admin
$498,936
$511,286
+2%
Fundraising
$234,314
$191,602
-18%
Total Expenses
$943,940
$5,402,888
+472%
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