ST JOSEPH'S VILLA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,576,501
Program Services
70%
Government Grants
13%
Contributions
11%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,507,944
Salaries & Benefits
64%
Other
11%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
6%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,032
$2,673,517
+73%
Government Grants
$2,719,903
$3,130,867
+15%
Fundraising Events
$0
$0
-
Program Services
$13,622,128
$16,391,583
+20%
Membership Dues
$0
$0
-
Investments
$16,271
$25,252
+55%
Other
$1,336,106
$1,355,282
+1%
Total Revenues
$19,237,440
$23,576,501
+23%
Expenses
2023
2024
Change
Grants
$1,363,485
$1,351,103
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,414,879
$14,447,078
+8%
Fees to Service Providers
$1,221,351
$1,285,369
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,742,230
$1,663,199
-5%
Interest
$0
$0
-
Depreciation
$1,199,192
$1,237,304
+3%
Other
$2,288,952
$2,523,891
+10%
Total Expenses
$21,230,089
$22,507,944
+6%
Net income
2023
2024
Change
Net income
-$1,992,649
+$1,068,557
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$16,933,273
$18,686,724
+10%
Admin
$3,569,537
$3,210,759
-10%
Fundraising
$727,279
$610,461
-16%
Total Expenses
$21,230,089
$22,507,944
+6%
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