LITTLE GUILD OF ST FRANCIS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$452,636
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$790,934
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,365,218
$719,615
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,230
$17,350
-51%
Membership Dues
$0
$0
-
Investments
$190,943
$149,108
-22%
Other
$226,843
-$433,437
-291%
Total Revenues
$2,818,234
$452,636
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,664
$522,764
+3%
Fees to Service Providers
$23,378
$8,000
-66%
Advertising & Promotion
$7,896
$9,083
+15%
Offices, Occupancy & IT
$51,280
$112,659
+120%
Interest
$0
$0
-
Depreciation
$49,671
$30,718
-38%
Other
$141,754
$107,710
-24%
Total Expenses
$780,643
$790,934
+1%
Net income
2023
2024
Change
Net income
+$2,037,591
-$338,298
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$652,282
$662,322
+2%
Admin
$80,076
$92,747
+16%
Fundraising
$48,285
$35,865
-26%
Total Expenses
$780,643
$790,934
+1%
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