ST JOSEPH TODAY ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,584
Contributions
50%
Program Services
45%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$663,468
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,338
$314,337
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,758
$283,924
-2%
Membership Dues
$32,450
$30,037
-7%
Investments
$255
$286
+12%
Other
$0
$0
-
Total Revenues
$678,801
$628,584
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,397
$280,919
+4%
Fees to Service Providers
$11,589
$11,585
0%
Advertising & Promotion
$66,370
$58,840
-11%
Offices, Occupancy & IT
$69,049
$62,340
-10%
Interest
$0
$0
-
Depreciation
$3,551
$3,551
+0%
Other
$248,529
$246,233
-1%
Total Expenses
$668,485
$663,468
-1%
Net income
2023
2024
Change
Net income
+$10,316
-$34,884
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$533,042
$527,046
-1%
Admin
$135,443
$136,422
+1%
Fundraising
$0
$0
-
Total Expenses
$668,485
$663,468
-1%
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