ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,051,632
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,427,856
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,071,868
$959,879
-10%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,633
$71,037
-26%
Other
-$102,516
$20,716
-120%
Total Revenues
$1,314,985
$1,051,632
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,879
$244,660
-23%
Fees to Service Providers
$25,505
$26,125
+2%
Advertising & Promotion
$52
$0
-100%
Offices, Occupancy & IT
$77,497
$109,814
+42%
Interest
$3,795
$2,499
-34%
Depreciation
$40,637
$45,176
+11%
Other
$1,076,177
$999,582
-7%
Total Expenses
$1,541,542
$1,427,856
-7%
Net income
2023
2024
Change
Net income
-$226,557
-$376,224
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,888
$1,104,028
-13%
Admin
$140,013
$149,720
+7%
Fundraising
$137,641
$174,108
+26%
Total Expenses
$1,541,542
$1,427,856
-7%
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