THE SOCIETY OF ST ANDREW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,214,504
Contributions
94%
Program Services
2%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,767,843
Grants
80%
Salaries & Benefits
14%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,248,934
$19,941,259
-2%
Government Grants
$405,364
$401,973
-1%
Fundraising Events
$0
$0
-
Program Services
$370,489
$423,606
+14%
Membership Dues
$0
$0
-
Investments
$82,638
$109,717
+33%
Other
$61,283
$337,949
+451%
Total Revenues
$21,168,708
$21,214,504
+0%
Expenses
2023
2024
Change
Grants
$16,714,000
$14,983,493
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,034
$2,579,729
+4%
Fees to Service Providers
$21,438
$24,623
+15%
Advertising & Promotion
$6,100
$3,936
-35%
Offices, Occupancy & IT
$251,514
$300,827
+20%
Interest
$1,732
$1,106
-36%
Depreciation
$29,594
$30,197
+2%
Other
$990,214
$843,932
-15%
Total Expenses
$20,506,626
$18,767,843
-8%
Net income
2023
2024
Change
Net income
+$662,082
+$2,446,661
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$19,147,317
$17,335,595
-9%
Admin
$639,467
$712,431
+11%
Fundraising
$719,842
$719,817
0%
Total Expenses
$20,506,626
$18,767,843
-8%
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