ST MARTIN DE PORRES ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$2,820,921
Contributions
76%
Fundraising Events
16%
Investments
4%
Other
3%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,737,649
Salaries & Benefits
65%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
6%
Fees to Service Providers
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,570,341
$2,134,740
-17%
Government Grants
$0
$0
-
Fundraising Events
$270,147
$437,910
+62%
Program Services
$41,147
$58,142
+41%
Membership Dues
$0
$0
-
Investments
$94,386
$105,992
+12%
Other
-$29,265
$84,137
-388%
Total Revenues
$2,946,756
$2,820,921
-4%
Expenses
2023
2024
Change
Grants
$184,746
$176,894
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,728
$1,788,502
+10%
Fees to Service Providers
$46,813
$128,225
+174%
Advertising & Promotion
$2,047
$2,078
+2%
Offices, Occupancy & IT
$226,195
$182,467
-19%
Interest
$7,693
$8,712
+13%
Depreciation
$128,126
$181,408
+42%
Other
$184,432
$269,363
+46%
Total Expenses
$2,407,780
$2,737,649
+14%
Net income
2023
2024
Change
Net income
+$538,976
+$83,272
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,797,447
$1,916,033
+7%
Admin
$306,207
$320,158
+5%
Fundraising
$304,126
$501,458
+65%
Total Expenses
$2,407,780
$2,737,649
+14%
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