Providence St Mel School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,411,666
Investments
30%
Program Services
25%
Contributions
22%
Fundraising Events
19%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,814,571
Salaries & Benefits
61%
Depreciation
16%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,223,152
$1,181,268
-3%
Government Grants
$0
$0
-
Fundraising Events
$822,000
$1,035,899
+26%
Program Services
$1,630,315
$1,360,599
-17%
Membership Dues
$0
$0
-
Investments
$1,257,782
$1,608,364
+28%
Other
$4,987,898
$225,536
-95%
Total Revenues
$9,921,147
$5,411,666
-45%
Expenses
2023
2024
Change
Grants
$20,025
$13,141
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,172,513
$3,541,968
+12%
Fees to Service Providers
$439,404
$314,494
-28%
Advertising & Promotion
$80,985
$53,941
-33%
Offices, Occupancy & IT
$523,932
$446,147
-15%
Interest
$4,828
$13,793
+186%
Depreciation
$1,037,837
$928,366
-11%
Other
$490,994
$502,721
+2%
Total Expenses
$5,770,518
$5,814,571
+1%
Net income
2023
2024
Change
Net income
+$4,150,629
-$402,905
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,362,683
$4,438,940
+2%
Admin
$1,268,327
$1,209,055
-5%
Fundraising
$139,508
$166,576
+19%
Total Expenses
$5,770,518
$5,814,571
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)