St Margarets House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,223,810
Contributions
94%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,553,411
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,737
$4,923,603
+384%
Government Grants
$14,190
$46,046
+224%
Fundraising Events
$32,616
$93,031
+185%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,565
$136,017
+47%
Other
$94,940
$25,113
-74%
Total Revenues
$1,251,048
$5,223,810
+318%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,891
$1,086,773
+21%
Fees to Service Providers
$51,295
$49,923
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,940
$173,265
+8%
Interest
$0
$0
-
Depreciation
$50,554
$53,712
+6%
Other
$144,279
$189,738
+32%
Total Expenses
$1,301,959
$1,553,411
+19%
Net income
2023
2024
Change
Net income
-$50,911
+$3,670,399
-7309%
Functional Expenses
Summary
2023
2024
Change
Program
$817,497
$954,620
+17%
Admin
$279,573
$317,139
+13%
Fundraising
$204,889
$281,652
+37%
Total Expenses
$1,301,959
$1,553,411
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)