ST MARTIN'S HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,726
Contributions
94%
Government Grants
3%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,552,928
Other
70%
Salaries & Benefits
23%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,981,905
$2,123,266
+7%
Government Grants
$364,015
$73,000
-80%
Fundraising Events
$0
$0
-
Program Services
$8,960
$8,768
-2%
Membership Dues
$0
$0
-
Investments
$23,688
$9,454
-60%
Other
$57,709
$47,238
-18%
Total Revenues
$2,436,277
$2,261,726
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,350
$586,903
+57%
Fees to Service Providers
$34,161
$34,515
+1%
Advertising & Promotion
$3,905
$3,695
-5%
Offices, Occupancy & IT
$33,901
$56,557
+67%
Interest
$0
$0
-
Depreciation
$66,364
$87,024
+31%
Other
$1,481,355
$1,784,234
+20%
Total Expenses
$1,993,036
$2,552,928
+28%
Net income
2023
2024
Change
Net income
+$443,241
-$291,202
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,849,061
$2,413,010
+30%
Admin
$77,872
$120,277
+54%
Fundraising
$66,103
$19,641
-70%
Total Expenses
$1,993,036
$2,552,928
+28%
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