St Luke's Health Foundation Ltd
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,907,441
Contributions
75%
Other
18%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,654,017
Grants
72%
Other
26%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,632,870
$16,329,363
+29%
Government Grants
$0
$0
-
Fundraising Events
$1,509,577
$908,676
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,325
$716,840
+21%
Other
$3,844,922
$3,952,562
+3%
Total Revenues
$18,577,694
$21,907,441
+18%
Expenses
2023
2024
Change
Grants
$7,604,856
$9,880,502
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,958
$114,432
+29%
Advertising & Promotion
$5,392
$11,224
+108%
Offices, Occupancy & IT
$62,238
$58,316
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,784,476
$3,589,543
+29%
Total Expenses
$10,545,920
$13,654,017
+29%
Net income
2023
2024
Change
Net income
+$8,031,774
+$8,253,424
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$9,143,872
$11,619,566
+27%
Admin
$668,767
$1,161,677
+74%
Fundraising
$733,281
$872,774
+19%
Total Expenses
$10,545,920
$13,654,017
+29%
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