ST ANDREW'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,398
Contributions
60%
Other
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,490
Fees to Service Providers
87%
Other
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,742
$97,942
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$435
$901
+107%
Other
$53,518
$65,555
+22%
Total Revenues
$133,695
$164,398
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,695
$52,005
+14%
Advertising & Promotion
$309
$309
+0%
Offices, Occupancy & IT
$375
$0
-100%
Interest
$0
$0
-
Depreciation
$355
$58
-84%
Other
$10,162
$7,118
-30%
Total Expenses
$56,896
$59,490
+5%
Net income
2023
2024
Change
Net income
+$76,799
+$104,908
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$54,103
$56,612
+5%
Fundraising
$2,793
$2,878
+3%
Total Expenses
$56,896
$59,490
+5%
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