St Anns Center for Children Youth and Families

St Anns Center for Children Youth and Families

Hyattsville, MD, US
501(c)(3)
EIN
53-0204626
Subordinate Organization

St Anns Center for Children Youth and Families

Hyattsville, MD, US
501(c)(3)
EIN
53-0204626
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,425,740

Contributions
57%
Program Services
24%
Fundraising Events
11%
Government Grants
5%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$5,209,218

Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
5%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,175,122
$2,502,114
-21%
Government Grants
$193,586
$200,000
+3%
Fundraising Events
$476,785
$492,245
+3%
Program Services
$1,378,002
$1,069,001
-22%
Membership Dues
$0
$0
-
Investments
$47,917
$21,011
-56%
Other
$146,905
$141,369
-4%
Total Revenues
$5,418,317
$4,425,740
-18%
Expenses
2023
2024
Change
Grants
$13,077
$7,994
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,067,077
$3,664,328
+19%
Fees to Service Providers
$217,108
$356,758
+64%
Advertising & Promotion
$1,950
$4,195
+115%
Offices, Occupancy & IT
$1,301,684
$763,221
-41%
Interest
$0
$0
-
Depreciation
$235,797
$264,969
+12%
Other
$164,148
$147,753
-10%
Total Expenses
$5,000,841
$5,209,218
+4%
Net income
2023
2024
Change
Net income
+$417,476
-$783,478
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$4,011,358
$4,079,629
+2%
Admin
$583,041
$685,374
+18%
Fundraising
$406,442
$444,215
+9%
Total Expenses
$5,000,841
$5,209,218
+4%
Income Statement
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