ST MATTHEWS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,526,393
Contributions
89%
Other
6%
Fundraising Events
4%
Investments
<1%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$42,240,744
Salaries & Benefits
43%
Grants
30%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,666,559
$44,943,316
+16%
Government Grants
$149,083
$176,548
+18%
Fundraising Events
$1,116,694
$1,804,056
+62%
Program Services
$296,212
$171,241
-42%
Membership Dues
$0
$0
-
Investments
$43,136
$250,517
+481%
Other
$3,465,654
$3,180,715
-8%
Total Revenues
$43,737,338
$50,526,393
+16%
Expenses
2023
2024
Change
Grants
$12,517,750
$12,532,420
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,742,156
$18,059,975
+8%
Fees to Service Providers
$465,798
$531,469
+14%
Advertising & Promotion
$900,340
$872,450
-3%
Offices, Occupancy & IT
$5,954,867
$5,458,163
-8%
Interest
$160,286
$238,723
+49%
Depreciation
$1,619,459
$1,819,228
+12%
Other
$2,794,417
$2,728,316
-2%
Total Expenses
$41,155,073
$42,240,744
+3%
Net income
2023
2024
Change
Net income
+$2,582,265
+$8,285,649
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$34,096,749
$35,088,836
+3%
Admin
$3,334,229
$3,585,449
+8%
Fundraising
$3,724,095
$3,566,459
-4%
Total Expenses
$41,155,073
$42,240,744
+3%
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