ST PATRICK'S RESIDENCE

ST PATRICK'S RESIDENCE

Naperville, IL, US
501(c)3
EIN
36-2527011
Subordinate Organization

ST PATRICK'S RESIDENCE

Naperville, IL, US
501(c)3
EIN
36-2527011
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$23,730,913

Program Services
93%
Other
3%
Contributions
2%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$23,250,780

Salaries & Benefits
62%
Other
17%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,115
$435,920
-1%
Government Grants
$426,003
$0
-100%
Fundraising Events
$442,703
$407,646
-8%
Program Services
$17,666,144
$21,987,668
+24%
Membership Dues
$0
$0
-
Investments
$220,597
$253,762
+15%
Other
$487,424
$645,917
+33%
Total Revenues
$19,684,986
$23,730,913
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,972,105
$14,424,726
+20%
Fees to Service Providers
$3,720,388
$2,604,501
-30%
Advertising & Promotion
$164,882
$154,604
-6%
Offices, Occupancy & IT
$773,286
$760,431
-2%
Interest
$166,150
$273,179
+64%
Depreciation
$801,766
$991,176
+24%
Other
$3,435,253
$4,042,163
+18%
Total Expenses
$21,033,830
$23,250,780
+11%
Net income
2023
2024
Change
Net income
-$1,348,844
+$480,133
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$19,008,647
$21,319,913
+12%
Admin
$1,773,612
$1,723,371
-3%
Fundraising
$251,571
$207,496
-18%
Total Expenses
$21,033,830
$23,250,780
+11%
Income Statement
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