SAINT FAUSTINA OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$322,007
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$299,904
Grants
80%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$389,485
$322,007
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$389,485
$322,007
-17%
Expenses
2023
2024
Change
Grants
$328,500
$239,700
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$841
$848
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,980
$59,356
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$403,321
$299,904
-26%
Net income
2023
2024
Change
Net income
-$13,836
+$22,103
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$328,500
$239,700
-27%
Admin
$2,816
$1,149
-59%
Fundraising
$72,005
$59,055
-18%
Total Expenses
$403,321
$299,904
-26%
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