ST LUKE'S IN THE DESERT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,011,246
Contributions
51%
Program Services
40%
Other
3%
Fundraising Events
3%
Investments
1%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$2,325,700
Salaries & Benefits
58%
Depreciation
16%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,024
$1,023,836
+104%
Government Grants
$113,589
$24,093
-79%
Fundraising Events
$58,862
$61,537
+5%
Program Services
$686,496
$810,420
+18%
Membership Dues
$0
$0
-
Investments
$6,815
$26,021
+282%
Other
-$5,665
$65,339
-1253%
Total Revenues
$1,363,121
$2,011,246
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,354,011
$1,347,193
-1%
Fees to Service Providers
$123,089
$130,418
+6%
Advertising & Promotion
$8,743
$3,155
-64%
Offices, Occupancy & IT
$189,998
$224,940
+18%
Interest
$0
$0
-
Depreciation
$216,430
$376,880
+74%
Other
$271,347
$243,114
-10%
Total Expenses
$2,163,618
$2,325,700
+7%
Net income
2023
2024
Change
Net income
-$800,497
-$314,454
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,343
$1,896,289
+11%
Admin
$340,717
$327,837
-4%
Fundraising
$117,558
$101,574
-14%
Total Expenses
$2,163,618
$2,325,700
+7%
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