PATRONATO SAN XAVIER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,966,230
Contributions
83%
Other
12%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$693,276
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,817
$1,624,186
+205%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,155
$4,677
-49%
Membership Dues
$0
$0
-
Investments
$42,379
$92,306
+118%
Other
$120,823
$245,061
+103%
Total Revenues
$704,174
$1,966,230
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,224
$308,386
+20%
Fees to Service Providers
$37,224
$43,945
+18%
Advertising & Promotion
$0
$26,089
-
Offices, Occupancy & IT
$31,269
$28,541
-9%
Interest
$4,487
$7,692
+71%
Depreciation
$0
$0
-
Other
$684,388
$278,623
-59%
Total Expenses
$1,014,592
$693,276
-32%
Net income
2023
2024
Change
Net income
-$310,418
+$1,272,954
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$902,689
$441,486
-51%
Admin
$85,902
$218,195
+154%
Fundraising
$26,001
$33,595
+29%
Total Expenses
$1,014,592
$693,276
-32%
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