St David's Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$217,511,294
Program Services
96%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,427,199
Grants
78%
Salaries & Benefits
13%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,551,447
$34,050
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,603,000
$209,648,000
+17%
Membership Dues
$0
$0
-
Investments
$6,516,156
$7,825,606
+20%
Other
$5,483
$3,638
-34%
Total Revenues
$187,676,086
$217,511,294
+16%
Expenses
2023
2024
Change
Grants
$72,691,796
$86,487,917
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,561,236
$15,017,037
+11%
Fees to Service Providers
$3,711,597
$2,650,582
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,854,719
$2,909,955
+2%
Interest
$0
$0
-
Depreciation
$671,334
$596,081
-11%
Other
$3,569,809
$3,765,627
+5%
Total Expenses
$97,060,491
$111,427,199
+15%
Net income
2023
2024
Change
Net income
+$90,615,595
+$106,084,095
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$88,206,131
$102,685,993
+16%
Admin
$8,854,360
$8,741,206
-1%
Fundraising
$0
$0
-
Total Expenses
$97,060,491
$111,427,199
+15%
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