MOTHER SETON HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,589,163
Contributions
43%
Program Services
29%
Government Grants
18%
Investments
6%
Fundraising Events
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,417,664
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,177,227
$687,546
-42%
Government Grants
$2,051
$280,000
+13552%
Fundraising Events
$27,463
$32,900
+20%
Program Services
$434,056
$466,583
+7%
Membership Dues
$0
$0
-
Investments
$35,386
$95,046
+169%
Other
-$24,295
$27,088
-211%
Total Revenues
$1,651,888
$1,589,163
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,651
$1,033,152
+7%
Fees to Service Providers
$74,994
$39,033
-48%
Advertising & Promotion
$19,205
$8,864
-54%
Offices, Occupancy & IT
$111,494
$184,683
+66%
Interest
$1,076
$125
-88%
Depreciation
$37,244
$36,716
-1%
Other
$176,227
$115,091
-35%
Total Expenses
$1,382,891
$1,417,664
+3%
Net income
2023
2024
Change
Net income
+$268,997
+$171,499
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,596
$1,154,369
+8%
Admin
$239,189
$204,129
-15%
Fundraising
$74,106
$59,166
-20%
Total Expenses
$1,382,891
$1,417,664
+3%
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