FRANCISCAN CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,080,380
Program Services
87%
Contributions
8%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,164,750
Salaries & Benefits
51%
Offices, Occupancy & IT
29%
Other
12%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,618
$172,476
-60%
Government Grants
$0
$0
-
Fundraising Events
$46,736
$70,943
+52%
Program Services
$1,907,068
$1,814,835
-5%
Membership Dues
$0
$0
-
Investments
$41
$7
-83%
Other
$36,762
$22,119
-40%
Total Revenues
$2,423,225
$2,080,380
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,764
$1,106,467
+5%
Fees to Service Providers
$23,889
$17,359
-27%
Advertising & Promotion
$66,842
$51,258
-23%
Offices, Occupancy & IT
$649,283
$632,224
-3%
Interest
$0
$24,876
-
Depreciation
$68,211
$78,353
+15%
Other
$477,905
$254,213
-47%
Total Expenses
$2,341,894
$2,164,750
-8%
Net income
2023
2024
Change
Net income
+$81,331
-$84,370
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,476
$1,895,485
-10%
Admin
$244,859
$268,706
+10%
Fundraising
$559
$559
+0%
Total Expenses
$2,341,894
$2,164,750
-8%
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