DA BLODGETT - ST JOHN'S
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,584,121
Program Services
82%
Contributions
11%
Investments
3%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,694,255
Salaries & Benefits
68%
Grants
11%
Fees to Service Providers
6%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,438,055
$1,525,422
+6%
Government Grants
$0
$0
-
Fundraising Events
$480,081
$332,746
-31%
Program Services
$11,154,442
$11,173,253
+0%
Membership Dues
$0
$0
-
Investments
$368,345
$365,810
-1%
Other
$117,852
$186,890
+59%
Total Revenues
$13,558,775
$13,584,121
+0%
Expenses
2023
2024
Change
Grants
$1,590,112
$1,770,581
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,182,275
$10,672,887
-5%
Fees to Service Providers
$723,333
$1,009,993
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$616,552
$649,510
+5%
Interest
$1,217
$2,158
+77%
Depreciation
$512,330
$711,604
+39%
Other
$829,164
$877,522
+6%
Total Expenses
$15,454,983
$15,694,255
+2%
Net income
2023
2024
Change
Net income
-$1,896,208
-$2,110,134
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$12,432,125
$12,804,467
+3%
Admin
$2,547,088
$2,324,289
-9%
Fundraising
$475,770
$565,499
+19%
Total Expenses
$15,454,983
$15,694,255
+2%
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