LITTLE SISTERS OF JESUS AND MARY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,879,583
Contributions
90%
Government Grants
7%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,050,649
Other
68%
Salaries & Benefits
28%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,001,104
$1,693,923
-15%
Government Grants
$37,522
$126,352
+237%
Fundraising Events
$53,235
$0
-100%
Program Services
$2,400
$2,800
+17%
Membership Dues
$0
$0
-
Investments
$11,679
$56,508
+384%
Other
$7,954
$0
-100%
Total Revenues
$2,113,894
$1,879,583
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,454
$571,446
+7%
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$2,725
$3,695
+36%
Offices, Occupancy & IT
$3,130
$0
-100%
Interest
$0
$0
-
Depreciation
$74,515
$76,280
+2%
Other
$1,161,077
$1,391,228
+20%
Total Expenses
$1,783,901
$2,050,649
+15%
Net income
2023
2024
Change
Net income
+$329,993
-$171,066
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,334
$1,487,519
+13%
Admin
$454,368
$563,130
+24%
Fundraising
$17,199
$0
-100%
Total Expenses
$1,783,901
$2,050,649
+15%
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