St Joseph Social Service Center
St Joseph Social Service Center
St Joseph Social Service Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,719,765
Contributions
87%
Government Grants
7%
Investments
3%
Fundraising Events
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,633,955
Other
61%
Salaries & Benefits
31%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,937,163
$3,221,903
+10%
Government Grants
$0
$264,499
-
Fundraising Events
$47,230
$85,568
+81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,879
$99,974
+43%
Other
$61,881
$47,821
-23%
Total Revenues
$3,116,153
$3,719,765
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,974
$812,384
+17%
Fees to Service Providers
$28,061
$46,233
+65%
Advertising & Promotion
$12,330
$6,654
-46%
Offices, Occupancy & IT
$33,060
$10,602
-68%
Interest
$13,694
$13,114
-4%
Depreciation
$64,005
$134,970
+111%
Other
$1,323,543
$1,609,998
+22%
Total Expenses
$2,167,667
$2,633,955
+22%
Net income
2024
2025
Change
Net income
+$948,486
+$1,085,810
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,866,515
$2,299,319
+23%
Admin
$218,376
$255,428
+17%
Fundraising
$82,776
$79,208
-4%
Total Expenses
$2,167,667
$2,633,955
+22%
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