ST MARGARETS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$11,518,049
Program Services
74%
Other
11%
Contributions
9%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$11,602,857
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$31,204
$980,939
+3044%
Government Grants
$59,200
$769,510
+1200%
Fundraising Events
$0
$0
-
Program Services
$0
$8,543,467
-
Membership Dues
$0
$0
-
Investments
$817
$2,077
+154%
Other
$762
$1,222,056
+160275%
Total Revenues
$91,983
$11,518,049
+12422%
Expenses
2022
2023
Change
Grants
$2,500
$22,030
+781%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,490
$6,017,900
+1699%
Fees to Service Providers
$19,092
$684,367
+3485%
Advertising & Promotion
$0
$97,919
-
Offices, Occupancy & IT
$11,689
$1,825,129
+15514%
Interest
$22,848
$22,458
-2%
Depreciation
$171
$35,539
+20683%
Other
$216,484
$2,897,515
+1238%
Total Expenses
$607,274
$11,602,857
+1811%
Net income
2022
2023
Change
Net income
-$515,291
-$84,808
+84%
Functional Expenses
Summary
2022
2023
Change
Program
$546,796
$10,444,773
+1810%
Admin
$60,478
$1,158,084
+1815%
Fundraising
$0
$0
-
Total Expenses
$607,274
$11,602,857
+1811%
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