ST LUKE'S COMMUNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,010,484
Contributions
34%
Program Services
32%
Government Grants
19%
Other
10%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$4,623,263
Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,590,931
$1,700,397
+7%
Government Grants
$1,373,241
$935,096
-32%
Fundraising Events
$145,435
$123,760
-15%
Program Services
$1,474,219
$1,581,998
+7%
Membership Dues
$0
$0
-
Investments
$116,680
$160,709
+38%
Other
$392,124
$508,524
+30%
Total Revenues
$5,092,630
$5,010,484
-2%
Expenses
2023
2024
Change
Grants
$244,503
$119,195
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,939,993
$3,153,216
+7%
Fees to Service Providers
$157,604
$244,599
+55%
Advertising & Promotion
$13,970
$15,268
+9%
Offices, Occupancy & IT
$393,991
$385,184
-2%
Interest
$0
$0
-
Depreciation
$231,447
$225,694
-2%
Other
$560,284
$480,107
-14%
Total Expenses
$4,541,792
$4,623,263
+2%
Net income
2023
2024
Change
Net income
+$550,838
+$387,221
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,550,845
$3,598,886
+1%
Admin
$649,350
$651,398
+0%
Fundraising
$341,597
$372,979
+9%
Total Expenses
$4,541,792
$4,623,263
+2%
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