FRANCISCAN CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,980,838
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,103,277
Salaries & Benefits
50%
Other
38%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,899,581
$3,927,237
+35%
Government Grants
$479,204
$709,400
+48%
Fundraising Events
$96,347
$102,769
+7%
Program Services
$76,534
$190,401
+149%
Membership Dues
$0
$0
-
Investments
$100,464
$118,871
+18%
Other
$24,799
-$67,840
-374%
Total Revenues
$3,676,929
$4,980,838
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,639
$1,553,923
+25%
Fees to Service Providers
$168,146
$125,236
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,723
$110,568
-43%
Interest
$4,364
$3,756
-14%
Depreciation
$52,555
$133,053
+153%
Other
$649,069
$1,176,741
+81%
Total Expenses
$2,309,496
$3,103,277
+34%
Net income
2023
2024
Change
Net income
+$1,367,433
+$1,877,561
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,576
$2,231,271
+51%
Admin
$635,129
$682,031
+7%
Fundraising
$196,791
$189,975
-3%
Total Expenses
$2,309,496
$3,103,277
+34%
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