SAINT AGATHA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,542,859
Other
60%
Investments
36%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,890,032
Grants
82%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,122
$97,954
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$831,056
$911,405
+10%
Other
$214,207
$1,533,500
+616%
Total Revenues
$1,128,385
$2,542,859
+125%
Expenses
2023
2024
Change
Grants
$2,186,041
$2,357,585
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$188,028
$147,374
-22%
Advertising & Promotion
$35,371
$86,415
+144%
Offices, Occupancy & IT
$467
$44
-91%
Interest
$0
$0
-
Depreciation
$4,000
$1,000
-75%
Other
$252,983
$297,614
+18%
Total Expenses
$2,666,890
$2,890,032
+8%
Net income
2023
2024
Change
Net income
-$1,538,505
-$347,173
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,336,631
$2,521,787
+8%
Admin
$305,659
$307,755
+1%
Fundraising
$24,600
$60,490
+146%
Total Expenses
$2,666,890
$2,890,032
+8%
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