Saint Martin's Endowment
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,022,923
Other
60%
Contributions
30%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$678,589
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,992
$611,781
+477%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$218,857
$204,502
-7%
Other
$392,546
$1,206,640
+207%
Total Revenues
$717,395
$2,022,923
+182%
Expenses
2023
2024
Change
Grants
$567,274
$591,907
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,661
$67,381
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,369
$19,301
+715%
Total Expenses
$643,515
$678,589
+5%
Net income
2023
2024
Change
Net income
+$73,880
+$1,344,334
+1720%
Functional Expenses
Summary
2023
2024
Change
Program
$567,274
$591,907
+4%
Admin
$76,241
$86,682
+14%
Fundraising
$0
$0
-
Total Expenses
$643,515
$678,589
+5%
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