St Luke's McCall Ltd
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$63,961,141
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,621,131
Other
78%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,528,083
$335,656
-90%
Government Grants
$978,616
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,656,079
$63,269,785
+20%
Membership Dues
$0
$0
-
Investments
$122,011
$151,267
+24%
Other
$231,426
$204,433
-12%
Total Revenues
$57,516,215
$63,961,141
+11%
Expenses
2023
2024
Change
Grants
$0
$271,635
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,419,900
$3,555,898
-20%
Advertising & Promotion
$4,047
$0
-100%
Offices, Occupancy & IT
$4,545,688
$5,182,675
+14%
Interest
$0
$0
-
Depreciation
$1,704,420
$4,386,983
+157%
Other
$44,486,549
$48,223,940
+8%
Total Expenses
$55,160,604
$61,621,131
+12%
Net income
2023
2024
Change
Net income
+$2,355,611
+$2,340,010
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$47,982,057
$53,963,557
+12%
Admin
$6,929,553
$7,385,939
+7%
Fundraising
$248,994
$271,635
+9%
Total Expenses
$55,160,604
$61,621,131
+12%
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