ST JAMES'S CHILDREN'S CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,314,947
Contributions
74%
Program Services
17%
Investments
5%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,253,883
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,250
$1,710,118
+21%
Government Grants
$0
$38,094
-
Fundraising Events
$0
$0
-
Program Services
$281,257
$387,023
+38%
Membership Dues
$0
$0
-
Investments
$142,476
$125,210
-12%
Other
-$47,677
$54,502
-214%
Total Revenues
$1,794,306
$2,314,947
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,094
$957,491
+17%
Fees to Service Providers
$39,222
$33,767
-14%
Advertising & Promotion
$0
$9,563
-
Offices, Occupancy & IT
$41,270
$71,966
+74%
Interest
$0
$0
-
Depreciation
$19,726
$22,110
+12%
Other
$180,074
$158,986
-12%
Total Expenses
$1,099,386
$1,253,883
+14%
Net income
2023
2024
Change
Net income
+$694,920
+$1,061,064
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$799,466
$948,133
+19%
Admin
$175,563
$173,463
-1%
Fundraising
$124,357
$132,287
+6%
Total Expenses
$1,099,386
$1,253,883
+14%
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