ST MARYS SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$998,925
Investments
38%
Other
24%
Program Services
20%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,033,602
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$109,563
$176,956
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$243,246
$202,541
-17%
Membership Dues
$0
$0
-
Investments
$459,570
$382,496
-17%
Other
$198,395
$236,932
+19%
Total Revenues
$1,010,774
$998,925
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,866
$712,046
+15%
Fees to Service Providers
$15,203
$16,470
+8%
Advertising & Promotion
$63,627
$53,562
-16%
Offices, Occupancy & IT
$40,971
$59,843
+46%
Interest
$0
$0
-
Depreciation
$16,143
$15,402
-5%
Other
$162,459
$176,279
+9%
Total Expenses
$915,269
$1,033,602
+13%
Net income
2024
2025
Change
Net income
+$95,505
-$34,677
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$668,419
$815,658
+22%
Admin
$97,364
$116,870
+20%
Fundraising
$149,486
$101,074
-32%
Total Expenses
$915,269
$1,033,602
+13%
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