THE ILLINOIS SAINT ANDREW SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,106,275
Program Services
84%
Contributions
13%
Investments
2%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,656,874
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,983,637
$1,200,456
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,497,062
$7,665,303
+18%
Membership Dues
$11,900
$48,135
+304%
Investments
$115,525
$156,865
+36%
Other
$37,673
$35,516
-6%
Total Revenues
$20,645,797
$9,106,275
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,092,056
$6,543,831
+7%
Fees to Service Providers
$141,909
$290,722
+105%
Advertising & Promotion
$237,797
$314,604
+32%
Offices, Occupancy & IT
$931,215
$975,027
+5%
Interest
$0
$0
-
Depreciation
$632,217
$627,869
-1%
Other
$1,754,377
$1,904,821
+9%
Total Expenses
$9,789,571
$10,656,874
+9%
Net income
2023
2024
Change
Net income
+$10,856,226
-$1,550,599
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$8,782,854
$9,727,062
+11%
Admin
$754,615
$721,340
-4%
Fundraising
$252,102
$208,472
-17%
Total Expenses
$9,789,571
$10,656,874
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)