Franciscan Workers of Junipero Serra
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,508,883
Contributions
59%
Government Grants
38%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,987,805
Salaries & Benefits
59%
Other
17%
Grants
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,887,176
$2,076,944
+10%
Government Grants
$1,551,228
$1,348,278
-13%
Fundraising Events
$0
$0
-
Program Services
$44,791
$82,202
+84%
Membership Dues
$0
$0
-
Investments
$3,035
$87
-97%
Other
$0
$1,372
-
Total Revenues
$3,486,230
$3,508,883
+1%
Expenses
2023
2024
Change
Grants
$617,220
$450,490
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,540,564
$1,763,914
-31%
Fees to Service Providers
$113,334
$153,091
+35%
Advertising & Promotion
$32,416
$10,898
-66%
Offices, Occupancy & IT
$62,907
$46,278
-26%
Interest
$5,833
$3,550
-39%
Depreciation
$41,093
$43,303
+5%
Other
$510,215
$516,281
+1%
Total Expenses
$3,923,582
$2,987,805
-24%
Net income
2023
2024
Change
Net income
-$437,352
+$521,078
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$3,522,222
$2,660,638
-24%
Admin
$178,755
$175,619
-2%
Fundraising
$222,605
$151,548
-32%
Total Expenses
$3,923,582
$2,987,805
-24%
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