ST ANN'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,620,372
Contributions
49%
Other
27%
Investments
23%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,420,640
Grants
81%
Salaries & Benefits
11%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,067,244
$2,273,940
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,917
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,242,756
$1,067,849
-14%
Other
$4,044,680
$1,226,666
-70%
Total Revenues
$7,354,680
$4,620,372
-37%
Expenses
2023
2024
Change
Grants
$10,146,453
$3,602,666
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$547,602
$502,250
-8%
Fees to Service Providers
$51,671
$76,556
+48%
Advertising & Promotion
$16,745
$12,902
-23%
Offices, Occupancy & IT
$13,909
$16,342
+17%
Interest
$0
$0
-
Depreciation
$4,192
$911
-78%
Other
$233,390
$209,013
-10%
Total Expenses
$11,013,962
$4,420,640
-60%
Net income
2023
2024
Change
Net income
-$3,659,282
+$199,732
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$10,172,698
$3,623,259
-64%
Admin
$781,042
$734,175
-6%
Fundraising
$60,222
$63,206
+5%
Total Expenses
$11,013,962
$4,420,640
-60%
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