ST LUKE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,080,484
Program Services
63%
Other
25%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,920,523
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$896,028
$510,729
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,064,980
$2,567,263
+24%
Membership Dues
$0
$0
-
Investments
$12,995
$2,492
-81%
Other
$750,000
$1,000,000
+33%
Total Revenues
$3,724,003
$4,080,484
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,809,596
$2,895,043
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$133,285
$108,733
-18%
Offices, Occupancy & IT
$425,899
$431,002
+1%
Interest
$0
$0
-
Depreciation
$10,121
$8,904
-12%
Other
$393,812
$476,841
+21%
Total Expenses
$3,772,713
$3,920,523
+4%
Net income
2023
2024
Change
Net income
-$48,710
+$159,961
-428%
Functional Expenses
Summary
2023
2024
Change
Program
$2,661,204
$2,767,198
+4%
Admin
$824,367
$885,124
+7%
Fundraising
$287,142
$268,201
-7%
Total Expenses
$3,772,713
$3,920,523
+4%
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