OUR LADY OF PEACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,606,217
Program Services
64%
Contributions
21%
Other
10%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$13,876,216
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,447,628
$2,910,699
+19%
Government Grants
$84,018
$79,958
-5%
Fundraising Events
$408,813
$225,033
-45%
Program Services
$7,071,643
$8,658,689
+22%
Membership Dues
$0
$0
-
Investments
$453,354
$437,555
-3%
Other
$640,804
$1,294,283
+102%
Total Revenues
$11,106,260
$13,606,217
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,191,968
$10,188,777
+11%
Fees to Service Providers
$986,350
$1,330,656
+35%
Advertising & Promotion
$90,227
$104,994
+16%
Offices, Occupancy & IT
$333,413
$330,201
-1%
Interest
$0
$0
-
Depreciation
$371,935
$525,046
+41%
Other
$1,248,781
$1,396,542
+12%
Total Expenses
$12,222,674
$13,876,216
+14%
Net income
2023
2024
Change
Net income
-$1,116,414
-$269,999
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$9,434,871
$10,696,701
+13%
Admin
$2,504,416
$2,838,703
+13%
Fundraising
$283,387
$340,812
+20%
Total Expenses
$12,222,674
$13,876,216
+14%
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