funder logo

CHRISTUS St Michael Foundation

CHRISTUS St Michael Foundation

Texarkana, TX, US
501(c)3
EIN
47-1655865
Regional Funder
Subordinate Organization
funder logo

CHRISTUS St Michael Foundation

Texarkana, TX, US
501(c)3
EIN
47-1655865
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,069,826

Other
51%
Contributions
36%
Investments
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,818,889

Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,408
$752,238
+61%
Government Grants
$0
$0
-
Fundraising Events
$53,492
$65,411
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,886
$187,742
+11%
Other
$707,753
$1,064,435
+50%
Total Revenues
$1,397,539
$2,069,826
+48%
Expenses
2023
2024
Change
Grants
$558,953
$1,605,012
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,987
$144,891
+1%
Fees to Service Providers
$59,014
$45,630
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,891
$11,356
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,199
$12,000
-96%
Total Expenses
$1,089,044
$1,818,889
+67%
Net income
2023
2024
Change
Net income
+$308,495
+$250,937
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$558,953
$1,605,012
+187%
Admin
$312,289
$1,171
-100%
Fundraising
$217,802
$212,706
-2%
Total Expenses
$1,089,044
$1,818,889
+67%
Income Statement
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