ST LUKE'S FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,208,337
Contributions
74%
Other
18%
Investments
8%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,610,658
Grants
75%
Salaries & Benefits
17%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,840,610
$6,832,548
0%
Government Grants
$487,985
$21,811
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$687,625
$721,068
+5%
Other
$776,316
$1,632,910
+110%
Total Revenues
$8,792,536
$9,208,337
+5%
Expenses
2023
2024
Change
Grants
$5,751,384
$7,908,072
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137,720
$1,766,569
+55%
Fees to Service Providers
$523,309
$346,617
-34%
Advertising & Promotion
$227,432
$232,743
+2%
Offices, Occupancy & IT
$182,729
$70,028
-62%
Interest
$0
$0
-
Depreciation
$173,931
$119,176
-31%
Other
$212,251
$167,453
-21%
Total Expenses
$8,208,756
$10,610,658
+29%
Net income
2023
2024
Change
Net income
+$583,780
-$1,402,321
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$7,515,191
$9,963,234
+33%
Admin
$363,057
$445,346
+23%
Fundraising
$330,508
$202,078
-39%
Total Expenses
$8,208,756
$10,610,658
+29%
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