ST ANN'S HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,961,395
Program Services
85%
Contributions
10%
Government Grants
2%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,330,524
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,552
$1,158,180
+967%
Government Grants
$314,236
$294,468
-6%
Fundraising Events
$0
$0
-
Program Services
$9,262,616
$10,174,084
+10%
Membership Dues
$0
$0
-
Investments
$113,281
$130,706
+15%
Other
$118,240
$203,957
+72%
Total Revenues
$9,916,925
$11,961,395
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,018,374
$7,632,775
+9%
Fees to Service Providers
$953,910
$966,982
+1%
Advertising & Promotion
$57,951
$70,973
+22%
Offices, Occupancy & IT
$465,922
$455,176
-2%
Interest
$0
$0
-
Depreciation
$556,149
$557,153
+0%
Other
$1,500,261
$1,647,465
+10%
Total Expenses
$10,552,567
$11,330,524
+7%
Net income
2023
2024
Change
Net income
-$635,642
+$630,871
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$8,435,165
$9,117,121
+8%
Admin
$2,111,696
$2,202,715
+4%
Fundraising
$5,706
$10,688
+87%
Total Expenses
$10,552,567
$11,330,524
+7%
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