HOLY FAMILY INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,455,829
Government Grants
82%
Program Services
16%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,226,092
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Grants
5%
Other
4%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$617,892
$78,231
-87%
Government Grants
$21,951,965
$21,718,620
-1%
Fundraising Events
$0
$0
-
Program Services
$5,615,241
$4,319,625
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$227,280
$339,353
+49%
Total Revenues
$28,412,378
$26,455,829
-7%
Expenses
2023
2024
Change
Grants
$3,021,571
$1,425,822
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,851,863
$20,781,239
-5%
Fees to Service Providers
$1,130,731
$871,136
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,908,687
$3,200,865
+10%
Interest
$39,278
$29,782
-24%
Depreciation
$749,934
$762,576
+2%
Other
$1,411,238
$1,154,672
-18%
Total Expenses
$31,113,302
$28,226,092
-9%
Net income
2023
2024
Change
Net income
-$2,700,924
-$1,770,263
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$30,445,323
$27,315,474
-10%
Admin
$312,069
$483,968
+55%
Fundraising
$355,910
$426,650
+20%
Total Expenses
$31,113,302
$28,226,092
-9%
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