SAINT JOHN'S COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,880,265
Program Services
87%
Other
6%
Investments
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,597,661
Salaries & Benefits
43%
Depreciation
24%
Interest
10%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,469
$568,440
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,245,749
$33,791,247
+8%
Membership Dues
$0
$0
-
Investments
$1,674,666
$2,033,220
+21%
Other
$2,067,503
$2,487,358
+20%
Total Revenues
$35,459,387
$38,880,265
+10%
Expenses
2023
2024
Change
Grants
$387,055
$347,624
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,421,319
$16,307,746
+6%
Fees to Service Providers
$2,621,890
$2,941,577
+12%
Advertising & Promotion
$139,018
$106,317
-24%
Offices, Occupancy & IT
$3,220,270
$2,499,177
-22%
Interest
$4,142,011
$3,790,333
-8%
Depreciation
$8,880,957
$9,031,577
+2%
Other
$1,708,300
$2,573,310
+51%
Total Expenses
$36,520,820
$37,597,661
+3%
Net income
2023
2024
Change
Net income
-$1,061,433
+$1,282,604
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$30,219,388
$30,131,710
0%
Admin
$6,090,008
$7,263,778
+19%
Fundraising
$211,424
$202,173
-4%
Total Expenses
$36,520,820
$37,597,661
+3%
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