ST FRANCIS NEIGHBORHOOD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,399,409
Government Grants
69%
Contributions
28%
Investments
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,239,494
Salaries & Benefits
49%
Grants
18%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,397,722
$1,213,974
-64%
Government Grants
$1,322,350
$3,044,995
+130%
Fundraising Events
$76,673
$32,900
-57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,375
$87,752
+260%
Other
$23,384
$19,788
-15%
Total Revenues
$4,844,504
$4,399,409
-9%
Expenses
2023
2024
Change
Grants
$902,804
$392,173
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,553
$1,108,509
-9%
Fees to Service Providers
$150,296
$288,853
+92%
Advertising & Promotion
$61,624
$14,836
-76%
Offices, Occupancy & IT
$114,931
$128,850
+12%
Interest
$0
$0
-
Depreciation
$23,052
$23,833
+3%
Other
$294,930
$282,440
-4%
Total Expenses
$2,764,190
$2,239,494
-19%
Net income
2023
2024
Change
Net income
+$2,080,314
+$2,159,915
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,563
$1,559,438
-31%
Admin
$342,501
$480,388
+40%
Fundraising
$152,126
$199,668
+31%
Total Expenses
$2,764,190
$2,239,494
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)