SAINT MARTINS MINISTRIES INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$957,419
Contributions
55%
Government Grants
35%
Other
8%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,491
Salaries & Benefits
47%
Grants
25%
Offices, Occupancy & IT
13%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$498,302
$527,706
+6%
Government Grants
$445,108
$333,847
-25%
Fundraising Events
$0
$18,372
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,000
$4,624
-8%
Other
$52,131
$72,870
+40%
Total Revenues
$1,000,541
$957,419
-4%
Expenses
2023
2024
Change
Grants
$368,582
$246,284
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,402
$461,381
-1%
Fees to Service Providers
$48,840
$44,332
-9%
Advertising & Promotion
$2,149
$2,024
-6%
Offices, Occupancy & IT
$107,188
$129,886
+21%
Interest
$2,124
$4,871
+129%
Depreciation
$27,523
$29,305
+6%
Other
$75,336
$69,408
-8%
Total Expenses
$1,096,144
$987,491
-10%
Net income
2023
2024
Change
Net income
-$95,603
-$30,072
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$837,706
$738,456
-12%
Admin
$207,551
$201,068
-3%
Fundraising
$50,887
$47,967
-6%
Total Expenses
$1,096,144
$987,491
-10%
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