St Francis House
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$849,037
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,104,706
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$474,935
$463,085
-2%
Government Grants
$273,248
$217,713
-20%
Fundraising Events
$55,674
$28,970
-48%
Program Services
$129,074
$141,705
+10%
Membership Dues
$0
$0
-
Investments
$90
$75
-17%
Other
-$6,356
-$2,511
-60%
Total Revenues
$926,665
$849,037
-8%
Expenses
2023
2024
Change
Grants
$15,345
$14,967
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,625
$643,790
+7%
Fees to Service Providers
$78,758
$64,589
-18%
Advertising & Promotion
$9,900
$0
-100%
Offices, Occupancy & IT
$224,885
$190,011
-16%
Interest
$16,405
$23,309
+42%
Depreciation
$72,650
$72,756
+0%
Other
$125,424
$95,284
-24%
Total Expenses
$1,144,992
$1,104,706
-4%
Net income
2023
2024
Change
Net income
-$218,327
-$255,669
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$935,861
$871,078
-7%
Admin
$104,938
$123,218
+17%
Fundraising
$104,193
$110,410
+6%
Total Expenses
$1,144,992
$1,104,706
-4%
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