THE ST BERNARD PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,048,609
Contributions
52%
Program Services
24%
Government Grants
21%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,224,709
Salaries & Benefits
48%
Other
36%
Grants
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,688,105
$14,060,766
-32%
Government Grants
$8,492,293
$5,621,154
-34%
Fundraising Events
$0
$0
-
Program Services
$2,852,914
$6,402,377
+124%
Membership Dues
$0
$0
-
Investments
$476,991
$733,535
+54%
Other
$2,753,597
$230,777
-92%
Total Revenues
$35,263,900
$27,048,609
-23%
Expenses
2023
2024
Change
Grants
$2,705,582
$2,196,500
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,028,431
$12,071,400
+0%
Fees to Service Providers
$1,825,773
$1,065,587
-42%
Advertising & Promotion
$103,343
$24,695
-76%
Offices, Occupancy & IT
$949,538
$765,578
-19%
Interest
$8,600
$60,828
+607%
Depreciation
$83,611
$61,351
-27%
Other
$18,046,049
$8,978,770
-50%
Total Expenses
$35,750,927
$25,224,709
-29%
Net income
2023
2024
Change
Net income
-$487,027
+$1,823,900
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$32,502,823
$22,951,050
-29%
Admin
$3,056,953
$2,084,886
-32%
Fundraising
$191,151
$188,773
-1%
Total Expenses
$35,750,927
$25,224,709
-29%
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