ST EDWARD HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,901,928
Program Services
90%
Other
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,459,763
Salaries & Benefits
63%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$423,092
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,605,247
$19,620,120
+5%
Membership Dues
$0
$0
-
Investments
$409,900
$592,386
+45%
Other
$1,240,173
$1,689,422
+36%
Total Revenues
$20,678,412
$21,901,928
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,439,512
$13,423,262
+8%
Fees to Service Providers
$200,192
$155,216
-22%
Advertising & Promotion
$582,037
$533,938
-8%
Offices, Occupancy & IT
$928,342
$977,305
+5%
Interest
$457,440
$438,262
-4%
Depreciation
$1,181,441
$1,188,762
+1%
Other
$4,816,393
$4,743,018
-2%
Total Expenses
$20,605,357
$21,459,763
+4%
Net income
2023
2024
Change
Net income
+$73,055
+$442,165
+505%
Functional Expenses
Summary
2023
2024
Change
Program
$18,034,492
$17,722,478
-2%
Admin
$2,570,865
$3,737,285
+45%
Fundraising
$0
$0
-
Total Expenses
$20,605,357
$21,459,763
+4%
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