ST PAULS COMMUNITY DEVELOPMENT CORP
ST PAULS COMMUNITY DEVELOPMENT CORP
ST PAULS COMMUNITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,361,127
Government Grants
50%
Contributions
45%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,671,588
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$601,344
$607,012
+1%
Government Grants
$592,660
$677,837
+14%
Fundraising Events
$0
$0
-
Program Services
$71,593
$76,278
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,265,597
$1,361,127
+8%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,898
$885,341
+2%
Fees to Service Providers
$29,924
$64,128
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,957
$227,180
+1%
Interest
$9,492
$24,654
+160%
Depreciation
$17,602
$17,602
+0%
Other
$260,629
$452,683
+74%
Total Expenses
$1,406,502
$1,671,588
+19%
Net income
2022
2023
Change
Net income
-$140,905
-$310,461
-120%
Functional Expenses
Summary
2022
2023
Change
Program
$1,209,225
$1,293,754
+7%
Admin
$175,169
$305,565
+74%
Fundraising
$22,108
$72,269
+227%
Total Expenses
$1,406,502
$1,671,588
+19%
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