ST DOMINIC VILLAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,221,324
Program Services
91%
Other
4%
Contributions
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,318,105
Salaries & Benefits
41%
Fees to Service Providers
29%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$924,692
$519,089
-44%
Government Grants
$2,214,030
$0
-100%
Fundraising Events
$584,139
$469,397
-20%
Program Services
$13,933,295
$17,408,683
+25%
Membership Dues
$0
$0
-
Investments
$61,538
$0
-100%
Other
$685,824
$824,155
+20%
Total Revenues
$18,403,518
$19,221,324
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,862,754
$7,991,669
+16%
Fees to Service Providers
$5,014,416
$5,530,812
+10%
Advertising & Promotion
$120,083
$174,256
+45%
Offices, Occupancy & IT
$2,311,148
$2,538,323
+10%
Interest
$165,278
$179,181
+8%
Depreciation
$716,106
$768,252
+7%
Other
$2,243,274
$2,135,612
-5%
Total Expenses
$17,433,059
$19,318,105
+11%
Net income
2023
2024
Change
Net income
+$970,459
-$96,781
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$14,571,367
$16,107,284
+11%
Admin
$2,125,765
$2,469,444
+16%
Fundraising
$735,927
$741,377
+1%
Total Expenses
$17,433,059
$19,318,105
+11%
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