St Peters Haven Corporation
St Peters Haven Corporation
St Peters Haven Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,762
Contributions
91%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,333,671
Other
74%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,676,294
$1,447,563
-14%
Government Grants
$25,630
$83,457
+226%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,800
$7,653
+101%
Other
$15,082
$57,089
+279%
Total Revenues
$1,720,806
$1,595,762
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,638
$218,371
+18%
Fees to Service Providers
$6,880
$7,110
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,778
$78,201
+31%
Interest
$0
$0
-
Depreciation
$46,066
$44,368
-4%
Other
$1,014,668
$985,621
-3%
Total Expenses
$1,312,030
$1,333,671
+2%
Net income
2023
2024
Change
Net income
+$408,776
+$262,091
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,458
$1,208,721
0%
Admin
$83,001
$103,281
+24%
Fundraising
$17,571
$21,669
+23%
Total Expenses
$1,312,030
$1,333,671
+2%
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