College of St Joseph the Worker Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,065,023
Contributions
88%
Program Services
7%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,625,437
Salaries & Benefits
39%
Grants
30%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,701
$2,707,115
+236%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$221,950
-
Membership Dues
$0
$0
-
Investments
$19,481
$42,508
+118%
Other
$34,213
$93,450
+173%
Total Revenues
$860,395
$3,065,023
+256%
Expenses
2023
2024
Change
Grants
$0
$782,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,368
$1,031,741
+186%
Fees to Service Providers
$26,700
$35,918
+35%
Advertising & Promotion
$0
$39,908
-
Offices, Occupancy & IT
$25,225
$192,992
+665%
Interest
$0
$0
-
Depreciation
$62,321
$119,394
+92%
Other
$645,178
$423,084
-34%
Total Expenses
$1,120,792
$2,625,437
+134%
Net income
2023
2024
Change
Net income
-$260,397
+$439,586
-269%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,880,792
-
Admin
-
$475,611
-
Fundraising
-
$269,034
-
Total Expenses
$1,120,792
$2,625,437
+134%
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