FRANCISCAN CHARITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$592,317
Contributions
88%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,889
Other
41%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,199
$521,152
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,753
$4,672
-19%
Other
$72,849
$66,493
-9%
Total Revenues
$712,801
$592,317
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,465
$170,428
-8%
Fees to Service Providers
$10,792
$12,204
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,741
$50,285
-37%
Interest
$0
$0
-
Depreciation
$36,728
$36,806
+0%
Other
$175,127
$184,166
+5%
Total Expenses
$486,853
$453,889
-7%
Net income
2023
2024
Change
Net income
+$225,948
+$138,428
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$424,463
$386,389
-9%
Admin
$56,915
$62,015
+9%
Fundraising
$5,475
$5,485
+0%
Total Expenses
$486,853
$453,889
-7%
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