ST JOHN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,093,951
Government Grants
82%
Contributions
11%
Fundraising Events
3%
Investments
2%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$3,664,450
Salaries & Benefits
69%
Grants
14%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,171,677
$1,091,161
-7%
Government Grants
$3,337,754
$8,300,779
+149%
Fundraising Events
$305,533
$342,815
+12%
Program Services
$2,862
$3,797
+33%
Membership Dues
$0
$0
-
Investments
$116,423
$247,906
+113%
Other
$79,891
$107,493
+35%
Total Revenues
$5,014,140
$10,093,951
+101%
Expenses
2024
2025
Change
Grants
$462,121
$504,203
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,862
$2,512,967
+13%
Fees to Service Providers
$62,623
$107,112
+71%
Advertising & Promotion
$28,553
$30,954
+8%
Offices, Occupancy & IT
$180,755
$138,719
-23%
Interest
$0
$0
-
Depreciation
$119,225
$123,249
+3%
Other
$124,915
$247,246
+98%
Total Expenses
$3,193,054
$3,664,450
+15%
Net income
2024
2025
Change
Net income
+$1,821,086
+$6,429,501
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$2,398,830
$2,833,946
+18%
Admin
$443,328
$459,019
+4%
Fundraising
$350,896
$371,485
+6%
Total Expenses
$3,193,054
$3,664,450
+15%
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