FRANCISCAN OUTREACH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,037,782
Government Grants
65%
Contributions
33%
Investments
1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,732,742
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,775,736
$2,291,374
+29%
Government Grants
$3,420,627
$4,565,780
+33%
Fundraising Events
$62,759
$67,031
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,157
$80,455
-14%
Other
$93,342
$33,142
-64%
Total Revenues
$5,445,621
$7,037,782
+29%
Expenses
2023
2024
Change
Grants
$39,268
$92,426
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,479,360
$4,660,690
+34%
Fees to Service Providers
$489,436
$441,152
-10%
Advertising & Promotion
$41,380
$32,739
-21%
Offices, Occupancy & IT
$275,181
$335,999
+22%
Interest
$0
$0
-
Depreciation
$89,014
$112,437
+26%
Other
$633,230
$1,057,299
+67%
Total Expenses
$5,046,869
$6,732,742
+33%
Net income
2023
2024
Change
Net income
+$398,752
+$305,040
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,955,777
$5,522,175
+40%
Admin
$772,251
$833,282
+8%
Fundraising
$318,841
$377,285
+18%
Total Expenses
$5,046,869
$6,732,742
+33%
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