ST ANN'S WAREHOUSE INC
ST ANN'S WAREHOUSE INC
ST ANN'S WAREHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,865,521
Contributions
47%
Program Services
29%
Government Grants
11%
Fundraising Events
7%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,303,968
Salaries & Benefits
41%
Other
25%
Fees to Service Providers
14%
Depreciation
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,809,196
$3,729,250
-2%
Government Grants
$473,417
$854,644
+81%
Fundraising Events
$589,250
$532,438
-10%
Program Services
$6,854,256
$2,260,479
-67%
Membership Dues
$0
$0
-
Investments
$56,550
$129,203
+128%
Other
$128,114
$359,507
+181%
Total Revenues
$11,910,783
$7,865,521
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,255,875
$3,790,849
-28%
Fees to Service Providers
$2,744,237
$1,276,737
-53%
Advertising & Promotion
$497,881
$382,190
-23%
Offices, Occupancy & IT
$715,682
$510,090
-29%
Interest
$0
$0
-
Depreciation
$982,716
$1,013,038
+3%
Other
$4,630,235
$2,331,064
-50%
Total Expenses
$14,826,626
$9,303,968
-37%
Net income
2023
2024
Change
Net income
-$2,915,843
-$1,438,447
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$12,544,952
$7,113,991
-43%
Admin
$1,399,216
$1,377,019
-2%
Fundraising
$882,458
$812,958
-8%
Total Expenses
$14,826,626
$9,303,968
-37%
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