SIENA FRANCIS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,767,937
Contributions
83%
Government Grants
9%
Investments
4%
Other
3%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,619,582
Salaries & Benefits
38%
Grants
25%
Offices, Occupancy & IT
14%
Depreciation
12%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,363,577
$9,807,738
-27%
Government Grants
$1,517,211
$1,105,642
-27%
Fundraising Events
$54,226
$84,302
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,981
$428,551
+50%
Other
$28,127
$341,704
+1115%
Total Revenues
$15,248,122
$11,767,937
-23%
Expenses
2023
2024
Change
Grants
$2,625,259
$3,701,319
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,991,358
$5,612,529
+12%
Fees to Service Providers
$259,613
$283,623
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,658,063
$2,076,093
+25%
Interest
$0
$0
-
Depreciation
$1,742,539
$1,772,723
+2%
Other
$924,184
$1,173,295
+27%
Total Expenses
$12,201,016
$14,619,582
+20%
Net income
2023
2024
Change
Net income
+$3,047,106
-$2,851,645
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$10,241,234
$12,552,234
+23%
Admin
$576,396
$1,032,750
+79%
Fundraising
$1,383,386
$1,034,598
-25%
Total Expenses
$12,201,016
$14,619,582
+20%
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