ST PATRICK CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,503,768
Program Services
63%
Contributions
30%
Fundraising Events
3%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$23,989,640
Salaries & Benefits
52%
Grants
29%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,098,506
$6,424,439
-9%
Government Grants
$855,667
$449,361
-47%
Fundraising Events
$518,128
$627,481
+21%
Program Services
$12,562,067
$13,643,510
+9%
Membership Dues
$0
$0
-
Investments
$90,255
$156,105
+73%
Other
$359,045
$202,872
-43%
Total Revenues
$21,483,668
$21,503,768
+0%
Expenses
2023
2024
Change
Grants
$6,670,863
$6,905,634
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,037,067
$12,585,179
+14%
Fees to Service Providers
$1,633,012
$1,481,660
-9%
Advertising & Promotion
$32,042
$21,325
-33%
Offices, Occupancy & IT
$907,687
$1,013,537
+12%
Interest
$0
$0
-
Depreciation
$627,902
$619,395
-1%
Other
$1,029,641
$1,362,910
+32%
Total Expenses
$21,938,214
$23,989,640
+9%
Net income
2023
2024
Change
Net income
-$454,546
-$2,485,872
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$18,772,445
$20,708,922
+10%
Admin
$1,952,768
$1,973,756
+1%
Fundraising
$1,213,001
$1,306,962
+8%
Total Expenses
$21,938,214
$23,989,640
+9%
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