HOLY CROSS SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,032,096
Program Services
66%
Other
12%
Contributions
10%
Government Grants
9%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,283,786
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$575,731
$1,662,839
+189%
Government Grants
$1,677,373
$1,596,798
-5%
Fundraising Events
$358,987
$392,307
+9%
Program Services
$11,589,189
$11,310,236
-2%
Membership Dues
$0
$0
-
Investments
$356,080
$34,726
-90%
Other
$2,532,170
$2,035,190
-20%
Total Revenues
$17,089,530
$17,032,096
0%
Expenses
2023
2024
Change
Grants
$320,591
$261,924
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,540,902
$14,305,076
+14%
Fees to Service Providers
$900,788
$1,172,737
+30%
Advertising & Promotion
$3,129
$28,525
+812%
Offices, Occupancy & IT
$1,025,623
$961,167
-6%
Interest
$18,087
$16,904
-7%
Depreciation
$507,976
$525,602
+3%
Other
$2,220,488
$2,011,851
-9%
Total Expenses
$17,537,584
$19,283,786
+10%
Net income
2023
2024
Change
Net income
-$448,054
-$2,251,690
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$13,764,421
$15,034,974
+9%
Admin
$3,066,860
$3,587,992
+17%
Fundraising
$706,303
$660,820
-6%
Total Expenses
$17,537,584
$19,283,786
+10%
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