ST LUKE'S WOOD RIVER FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,551,264
Contributions
71%
Investments
20%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,938,286
Grants
74%
Other
13%
Fees to Service Providers
9%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,383,884
$3,961,280
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$804,639
$1,083,810
+35%
Other
$441,955
$506,174
+15%
Total Revenues
$4,630,478
$5,551,264
+20%
Expenses
2023
2024
Change
Grants
$2,852,553
$1,428,709
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,525
$44,387
-15%
Fees to Service Providers
$146,965
$174,067
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,229
$31,434
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,886
$259,689
+105%
Total Expenses
$3,193,158
$1,938,286
-39%
Net income
2023
2024
Change
Net income
+$1,437,320
+$3,612,978
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,959,553
$1,672,042
-44%
Admin
$135,115
$125,092
-7%
Fundraising
$98,490
$141,152
+43%
Total Expenses
$3,193,158
$1,938,286
-39%
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