ST LUKES CHAMBER ENSEMBLE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,739,932
Contributions
36%
Program Services
33%
Fundraising Events
15%
Other
9%
Investments
6%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$10,310,076
Salaries & Benefits
57%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,966,086
$3,111,944
+5%
Government Grants
$336,680
$164,360
-51%
Fundraising Events
$844,972
$1,282,412
+52%
Program Services
$1,769,055
$2,857,127
+62%
Membership Dues
$0
$0
-
Investments
$355,959
$494,832
+39%
Other
$972,083
$829,257
-15%
Total Revenues
$7,244,835
$8,739,932
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,868,703
$5,885,136
+21%
Fees to Service Providers
$749,003
$906,884
+21%
Advertising & Promotion
$124,903
$175,279
+40%
Offices, Occupancy & IT
$1,113,006
$1,160,716
+4%
Interest
$0
$0
-
Depreciation
$940,078
$908,751
-3%
Other
$1,049,106
$1,273,310
+21%
Total Expenses
$8,844,799
$10,310,076
+17%
Net income
2023
2024
Change
Net income
-$1,599,964
-$1,570,144
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,727,799
$9,306,871
+20%
Admin
$468,914
$336,062
-28%
Fundraising
$648,086
$667,143
+3%
Total Expenses
$8,844,799
$10,310,076
+17%
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