ST ANDREWS RESOURCES FOR SENIORS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$25,327,756
Program Services
86%
Government Grants
11%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,167,518
Salaries & Benefits
33%
Fees to Service Providers
21%
Depreciation
12%
Interest
11%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,904,409
-
Fundraising Events
$0
$0
-
Program Services
$20,531,894
$21,680,827
+6%
Membership Dues
$0
$0
-
Investments
$314,786
$400,616
+27%
Other
$1,239,477
$341,904
-72%
Total Revenues
$22,086,157
$25,327,756
+15%
Expenses
2023
2024
Change
Grants
$0
$5,110
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,462,167
$8,954,912
+6%
Fees to Service Providers
$3,945,414
$5,670,800
+44%
Advertising & Promotion
$502,993
$420,927
-16%
Offices, Occupancy & IT
$3,845,537
$2,902,770
-25%
Interest
$2,786,726
$3,031,471
+9%
Depreciation
$3,386,329
$3,334,216
-2%
Other
$1,722,322
$2,847,312
+65%
Total Expenses
$24,651,488
$27,167,518
+10%
Net income
2023
2024
Change
Net income
-$2,565,331
-$1,839,762
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$19,825,012
$22,291,164
+12%
Admin
$4,826,476
$4,876,354
+1%
Fundraising
$0
$0
-
Total Expenses
$24,651,488
$27,167,518
+10%
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