ST CATHERINE'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,053,449
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$25,633,222
Salaries & Benefits
53%
Fees to Service Providers
17%
Depreciation
11%
Other
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,496
$670,866
+284%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,768,406
$26,817,725
+70%
Membership Dues
$0
$0
-
Investments
$153,049
$573,067
+274%
Other
$9,779,573
-$8,209
-100%
Total Revenues
$25,875,524
$28,053,449
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,199,423
$13,476,292
+2%
Fees to Service Providers
$4,975,759
$4,411,616
-11%
Advertising & Promotion
$129,018
$99,683
-23%
Offices, Occupancy & IT
$2,502,046
$2,121,109
-15%
Interest
$547,562
$517,818
-5%
Depreciation
$2,546,919
$2,851,579
+12%
Other
$1,683,244
$2,155,125
+28%
Total Expenses
$25,583,971
$25,633,222
+0%
Net income
2023
2024
Change
Net income
+$291,553
+$2,420,227
+730%
Functional Expenses
Summary
2023
2024
Change
Program
$17,984,355
$18,609,917
+3%
Admin
$7,599,616
$7,023,305
-8%
Fundraising
$0
$0
-
Total Expenses
$25,583,971
$25,633,222
+0%
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