AVE MARIA HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,857,923
Program Services
95%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$20,309,202
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,095
$822
-61%
Government Grants
$4,140,702
$836,955
-80%
Fundraising Events
$0
$0
-
Program Services
$18,963,267
$17,020,146
-10%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$4,890
$0
-100%
Total Revenues
$23,110,975
$17,857,923
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,495,300
$11,635,825
-7%
Fees to Service Providers
$511,432
$733,202
+43%
Advertising & Promotion
$11,688
$32,201
+176%
Offices, Occupancy & IT
$1,037,686
$1,022,181
-1%
Interest
$585,014
$624,769
+7%
Depreciation
$1,028,117
$912,133
-11%
Other
$6,366,214
$5,348,891
-16%
Total Expenses
$22,035,451
$20,309,202
-8%
Net income
2023
2024
Change
Net income
+$1,075,524
-$2,451,279
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$19,916,073
$17,945,354
-10%
Admin
$2,119,378
$2,363,848
+12%
Fundraising
$0
$0
-
Total Expenses
$22,035,451
$20,309,202
-8%
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