FRANCISCAN ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,781,825,597
Program Services
96%
Investments
4%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,736,532,588
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$284,127
-
Government Grants
$13,969,252
$808,627
-94%
Fundraising Events
$0
$0
-
Program Services
$3,482,152,285
$3,627,392,387
+4%
Membership Dues
$0
$0
-
Investments
$27,483,647
$134,176,834
+388%
Other
$15,720,521
$19,163,622
+22%
Total Revenues
$3,539,325,705
$3,781,825,597
+7%
Expenses
2023
2024
Change
Grants
$694,819
$164,366
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,844,183
$1,792,625,812
+7%
Fees to Service Providers
$225,343,631
$246,429,025
+9%
Advertising & Promotion
$13,570,574
$15,525,580
+14%
Offices, Occupancy & IT
$77,424,273
$103,273,024
+33%
Interest
$38,241,124
$46,628,883
+22%
Depreciation
$173,376,019
$165,973,450
-4%
Other
$1,402,428,375
$1,365,912,448
-3%
Total Expenses
$3,604,922,998
$3,736,532,588
+4%
Net income
2023
2024
Change
Net income
-$65,597,293
+$45,293,009
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$3,034,815,899
$3,158,877,800
+4%
Admin
$570,107,099
$577,654,788
+1%
Fundraising
$0
$0
-
Total Expenses
$3,604,922,998
$3,736,532,588
+4%
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