THE ST LUKE FOUNDATION FOR HAITI
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,886,552
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,534,396
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,680,322
$4,886,443
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$897
$109
-88%
Total Revenues
$3,681,221
$4,886,552
+33%
Expenses
2023
2024
Change
Grants
$3,416,926
$4,434,695
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,125
$47,421
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,609
$17,974
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,997
$34,306
+37%
Total Expenses
$3,478,657
$4,534,396
+30%
Net income
2023
2024
Change
Net income
+$202,564
+$352,156
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,416,926
$4,434,695
+30%
Admin
$36,734
$58,831
+60%
Fundraising
$24,997
$40,870
+63%
Total Expenses
$3,478,657
$4,534,396
+30%
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