HOLY FAMILY MINISTRIES
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,548,907
Contributions
47%
Government Grants
18%
Other
14%
Fundraising Events
9%
Program Services
8%
Investments
4%
Membership Dues
0%
Expenses in 2024
$7,264,745
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,748,968
$4,522,166
-5%
Government Grants
$1,253,690
$1,721,975
+37%
Fundraising Events
$1,215,464
$883,098
-27%
Program Services
$734,148
$745,645
+2%
Membership Dues
$0
$0
-
Investments
$225,257
$365,311
+62%
Other
-$49,449
$1,310,712
-2751%
Total Revenues
$8,128,078
$9,548,907
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,080,584
$4,570,549
+12%
Fees to Service Providers
$621,783
$732,349
+18%
Advertising & Promotion
$7,715
$2,634
-66%
Offices, Occupancy & IT
$274,015
$300,498
+10%
Interest
$85,319
$91,854
+8%
Depreciation
$333,911
$384,786
+15%
Other
$832,801
$1,182,075
+42%
Total Expenses
$6,236,128
$7,264,745
+16%
Net income
2023
2024
Change
Net income
+$1,891,950
+$2,284,162
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,861,681
$5,677,522
+17%
Admin
$673,544
$823,536
+22%
Fundraising
$700,903
$763,687
+9%
Total Expenses
$6,236,128
$7,264,745
+16%
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