ST LUKE'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,078,675
Program Services
90%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,320,935
Salaries & Benefits
57%
Other
20%
Grants
12%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,381,390
$2,680,928
-39%
Government Grants
$0
$0
-
Fundraising Events
$12,385
$28,371
+129%
Program Services
$30,005,605
$32,356,388
+8%
Membership Dues
$0
$0
-
Investments
$311,474
$750,594
+141%
Other
-$649,698
$262,394
-140%
Total Revenues
$34,061,156
$36,078,675
+6%
Expenses
2023
2024
Change
Grants
$3,731,125
$4,312,565
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,574,538
$21,303,650
+9%
Fees to Service Providers
$397,649
$341,290
-14%
Advertising & Promotion
$265,798
$282,185
+6%
Offices, Occupancy & IT
$1,204,784
$1,086,459
-10%
Interest
$379,943
$374,667
-1%
Depreciation
$2,384,995
$2,342,127
-2%
Other
$7,154,084
$7,277,992
+2%
Total Expenses
$35,092,916
$37,320,935
+6%
Net income
2023
2024
Change
Net income
-$1,031,760
-$1,242,260
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$23,814,981
$25,160,722
+6%
Admin
$9,225,821
$9,936,160
+8%
Fundraising
$2,052,114
$2,224,053
+8%
Total Expenses
$35,092,916
$37,320,935
+6%
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