ST MARTIN DEPORRES CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$411,817
Contributions
65%
Program Services
29%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$430,696
Salaries & Benefits
56%
Other
33%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,346
$268,966
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,091
$120,465
-7%
Membership Dues
$0
$0
-
Investments
$11,796
$21,206
+80%
Other
$1,130
$1,180
+4%
Total Revenues
$458,363
$411,817
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,418
$239,845
+12%
Fees to Service Providers
$4,500
$4,775
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,470
$43,219
-1%
Other
$140,023
$142,857
+2%
Total Expenses
$401,411
$430,696
+7%
Net income
2023
2024
Change
Net income
+$56,952
-$18,879
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$373,145
$397,963
+7%
Admin
$28,160
$32,606
+16%
Fundraising
$106
$127
+20%
Total Expenses
$401,411
$430,696
+7%
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