ST FRANCIS MANOR OF VERO BEACHINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$914,251
Program Services
68%
Contributions
23%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$828,048
Other
33%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$207,940
$207,856
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$583,968
$620,316
+6%
Membership Dues
$0
$0
-
Investments
$26,031
$38,673
+49%
Other
$47,083
$47,406
+1%
Total Revenues
$865,022
$914,251
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,690
$260,963
+7%
Fees to Service Providers
$27,520
$35,435
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,366
$131,586
+8%
Interest
$0
$889
-
Depreciation
$123,078
$122,509
0%
Other
$223,708
$276,666
+24%
Total Expenses
$740,362
$828,048
+12%
Net income
2023
2024
Change
Net income
+$124,660
+$86,203
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$619,821
$678,973
+10%
Admin
$74,939
$99,126
+32%
Fundraising
$45,602
$49,949
+10%
Total Expenses
$740,362
$828,048
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)