ST MARY'S CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,807,812
Program Services
96%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,696,723
Salaries & Benefits
41%
Fees to Service Providers
27%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,280
$600
-82%
Government Grants
$421,276
$300,154
-29%
Fundraising Events
$0
$0
-
Program Services
$6,830,122
$7,502,998
+10%
Membership Dues
$0
$0
-
Investments
$1,150
$1,163
+1%
Other
$4,656
$2,897
-38%
Total Revenues
$7,260,484
$7,807,812
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,709,586
$3,547,760
-4%
Fees to Service Providers
$2,318,573
$2,317,247
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,559,321
$1,594,632
+2%
Interest
$82,013
$66,698
-19%
Depreciation
$482,484
$459,330
-5%
Other
$651,704
$711,056
+9%
Total Expenses
$8,803,681
$8,696,723
-1%
Net income
2023
2024
Change
Net income
-$1,543,197
-$888,911
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$7,521,517
$7,717,578
+3%
Admin
$1,282,164
$979,145
-24%
Fundraising
$0
$0
-
Total Expenses
$8,803,681
$8,696,723
-1%
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