ST JAMES HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,416,832
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,670,516
Other
38%
Salaries & Benefits
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$900,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,870,334
$140,960,835
+2%
Membership Dues
$0
$0
-
Investments
$1,198,626
$567,211
-53%
Other
$2,215,915
$1,888,586
-15%
Total Revenues
$142,184,875
$143,416,832
+1%
Expenses
2023
2024
Change
Grants
$4,749,916
$4,197,421
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,799,296
$45,883,513
-4%
Fees to Service Providers
$27,790,971
$22,442,281
-19%
Advertising & Promotion
$105,584
$83,822
-21%
Offices, Occupancy & IT
$9,713,031
$9,252,951
-5%
Interest
$880,041
$1,370,523
+56%
Depreciation
$6,839,671
$7,328,143
+7%
Other
$53,712,473
$56,111,862
+4%
Total Expenses
$151,590,983
$146,670,516
-3%
Net income
2023
2024
Change
Net income
-$9,406,108
-$3,253,684
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$131,053,379
$126,716,047
-3%
Admin
$20,537,604
$19,954,469
-3%
Fundraising
$0
$0
-
Total Expenses
$151,590,983
$146,670,516
-3%
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