ST ANNES MEAD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,985,789
Program Services
75%
Government Grants
16%
Investments
4%
Contributions
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,031,773
Other
73%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,952
$122,303
-35%
Government Grants
$0
$805,377
-
Fundraising Events
$0
$0
-
Program Services
$3,777,347
$3,750,939
-1%
Membership Dues
$0
$0
-
Investments
$46,733
$220,791
+372%
Other
$43,374
$86,379
+99%
Total Revenues
$4,054,406
$4,985,789
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,856
$360,349
+1%
Fees to Service Providers
$76,053
$51,231
-33%
Advertising & Promotion
$56,219
$58,406
+4%
Offices, Occupancy & IT
$368,421
$378,825
+3%
Interest
$40,011
$36,862
-8%
Depreciation
$205,329
$211,135
+3%
Other
$2,963,267
$2,934,965
-1%
Total Expenses
$4,065,156
$4,031,773
-1%
Net income
2023
2024
Change
Net income
-$10,750
+$954,016
-8975%
Functional Expenses
Summary
2023
2024
Change
Program
$3,194,937
$3,126,768
-2%
Admin
$870,219
$905,005
+4%
Fundraising
$0
$0
-
Total Expenses
$4,065,156
$4,031,773
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)