ST JOSEPH HOME CARE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,811,320
Program Services
95%
Contributions
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$49,034,795
Salaries & Benefits
68%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,551,895
$1,935,360
+25%
Government Grants
$66,234
$33,287
-50%
Fundraising Events
$105,850
$178,790
+69%
Program Services
$41,067,206
$41,561,502
+1%
Membership Dues
$0
$0
-
Investments
$11,709
$38,741
+231%
Other
-$41,665
$63,640
-253%
Total Revenues
$42,761,229
$43,811,320
+2%
Expenses
2023
2024
Change
Grants
$509
$662
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,867,236
$33,258,996
+24%
Fees to Service Providers
$4,557,262
$5,442,482
+19%
Advertising & Promotion
$129,615
$8,783
-93%
Offices, Occupancy & IT
$1,721,840
$1,290,024
-25%
Interest
$0
$19
-
Depreciation
$23,604
$50,626
+114%
Other
$12,537,003
$8,983,203
-28%
Total Expenses
$45,837,069
$49,034,795
+7%
Net income
2023
2024
Change
Net income
-$3,075,840
-$5,223,475
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$39,302,955
$42,096,334
+7%
Admin
$6,348,298
$6,746,341
+6%
Fundraising
$185,816
$192,120
+3%
Total Expenses
$45,837,069
$49,034,795
+7%
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