ST MARY'S CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,407,584
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,175,287
Salaries & Benefits
68%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Depreciation
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,107,549
$1,350,352
-36%
Government Grants
$2,788,320
$2,710,059
-3%
Fundraising Events
$33,200
$147,815
+345%
Program Services
$157,975
$159,402
+1%
Membership Dues
$0
$0
-
Investments
$23,508
$107,020
+355%
Other
$34,973
-$67,064
-292%
Total Revenues
$5,145,525
$4,407,584
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,975,745
$3,501,091
+18%
Fees to Service Providers
$294,860
$490,657
+66%
Advertising & Promotion
$0
$24,129
-
Offices, Occupancy & IT
$458,037
$451,669
-1%
Interest
$0
$0
-
Depreciation
$362,298
$381,709
+5%
Other
$574,514
$326,032
-43%
Total Expenses
$4,665,454
$5,175,287
+11%
Net income
2023
2024
Change
Net income
+$480,071
-$767,703
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$3,292,789
$3,854,728
+17%
Admin
$899,937
$910,206
+1%
Fundraising
$472,728
$410,353
-13%
Total Expenses
$4,665,454
$5,175,287
+11%
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