ST DAVID'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,143,212
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$30,222,794
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Other
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,307,779
$4,541,470
-14%
Government Grants
$6,909
$0
-100%
Fundraising Events
$613,667
$733,033
+19%
Program Services
$23,185,257
$26,741,396
+15%
Membership Dues
$0
$0
-
Investments
$22,761
$138,208
+507%
Other
-$16,949
-$10,895
-36%
Total Revenues
$29,119,424
$32,143,212
+10%
Expenses
2023
2024
Change
Grants
$24,244
$23,988
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,462,803
$25,145,851
+12%
Fees to Service Providers
$1,008,693
$1,199,333
+19%
Advertising & Promotion
$92,980
$148,085
+59%
Offices, Occupancy & IT
$1,453,165
$2,128,355
+46%
Interest
$1,034
$0
-100%
Depreciation
$970,741
$1,132,174
+17%
Other
$619,725
$445,008
-28%
Total Expenses
$26,633,385
$30,222,794
+13%
Net income
2023
2024
Change
Net income
+$2,486,039
+$1,920,418
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$22,331,601
$24,790,744
+11%
Admin
$3,388,834
$3,880,247
+15%
Fundraising
$912,950
$1,551,803
+70%
Total Expenses
$26,633,385
$30,222,794
+13%
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