ST MICHAEL'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,451,411
Contributions
66%
Program Services
19%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,880,099
Salaries & Benefits
64%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,384,397
$2,939,936
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$759,101
$862,907
+14%
Membership Dues
$0
$0
-
Investments
$90,576
$55,689
-39%
Other
$269,029
$592,879
+120%
Total Revenues
$14,503,103
$4,451,411
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,162
$1,210,668
+547%
Fees to Service Providers
$26,977
$27,384
+2%
Advertising & Promotion
$719
$1,062
+48%
Offices, Occupancy & IT
$106,673
$62,296
-42%
Interest
$0
$0
-
Depreciation
$186,556
$106,999
-43%
Other
$1,324,238
$471,690
-64%
Total Expenses
$1,832,325
$1,880,099
+3%
Net income
2023
2024
Change
Net income
+$12,670,778
+$2,571,312
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,412,893
$1,416,911
+0%
Admin
$419,432
$463,188
+10%
Fundraising
$0
$0
-
Total Expenses
$1,832,325
$1,880,099
+3%
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