SAINT LUKE'S FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,304,754
Contributions
54%
Other
25%
Investments
8%
Program Services
7%
Fundraising Events
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$24,662,478
Grants
75%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,871,138
$21,287,854
+140%
Government Grants
$518,913
$541,767
+4%
Fundraising Events
$1,708,744
$1,544,285
-10%
Program Services
$2,770,550
$2,800,000
+1%
Membership Dues
$0
$0
-
Investments
$446,407
$3,175,428
+611%
Other
$1,424,355
$9,955,420
+599%
Total Revenues
$15,740,107
$39,304,754
+150%
Expenses
2023
2024
Change
Grants
$13,900,507
$18,458,310
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,560,992
$3,904,405
+10%
Fees to Service Providers
$553,213
$385,937
-30%
Advertising & Promotion
$147,396
$175,296
+19%
Offices, Occupancy & IT
$834,060
$926,375
+11%
Interest
$0
$0
-
Depreciation
$329,889
$274,178
-17%
Other
$264,529
$537,977
+103%
Total Expenses
$19,590,586
$24,662,478
+26%
Net income
2023
2024
Change
Net income
-$3,850,479
+$14,642,276
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$14,767,993
$19,408,762
+31%
Admin
$2,734,222
$2,901,699
+6%
Fundraising
$2,088,371
$2,352,017
+13%
Total Expenses
$19,590,586
$24,662,478
+26%
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