COLUMBIA ST MARY'S FOUNDATION INC
COLUMBIA ST MARY'S FOUNDATION INC
COLUMBIA ST MARY'S FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,578,625
Contributions
37%
Other
35%
Investments
26%
Fundraising Events
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,700,221
Grants
55%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,468,350
$3,920,947
+59%
Government Grants
$0
$883
-
Fundraising Events
$361,820
$167,711
-54%
Program Services
$875,689
$0
-100%
Membership Dues
$0
$0
-
Investments
$818,410
$2,800,656
+242%
Other
$3,217,968
$3,688,428
+15%
Total Revenues
$7,742,237
$10,578,625
+37%
Expenses
2023
2024
Change
Grants
$5,840,474
$4,206,985
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,415
$507,731
+242%
Advertising & Promotion
$143,830
$27,999
-81%
Offices, Occupancy & IT
$97,972
$107,719
+10%
Interest
$0
$0
-
Depreciation
$195
$195
+0%
Other
$1,851,776
$2,849,592
+54%
Total Expenses
$8,082,662
$7,700,221
-5%
Net income
2023
2024
Change
Net income
-$340,425
+$2,878,404
-946%
Functional Expenses
Summary
2023
2024
Change
Program
$6,048,282
$4,523,826
-25%
Admin
$227,011
$169,976
-25%
Fundraising
$1,807,369
$3,006,419
+66%
Total Expenses
$8,082,662
$7,700,221
-5%
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