St James Family Center

St James Family Center

Cathlamet, WA, US
501(c)3
EIN
91-1161548
Subordinate Organization

St James Family Center

Cathlamet, WA, US
501(c)3
EIN
91-1161548
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,065,268

Contributions
80%
Program Services
18%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,014,860

Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,186
$854,075
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,681
$191,820
+72%
Membership Dues
$0
$0
-
Investments
$11,282
$13,725
+22%
Other
$1,397
$5,648
+304%
Total Revenues
$922,546
$1,065,268
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,540
$757,723
+7%
Fees to Service Providers
$9,803
$9,548
-3%
Advertising & Promotion
$5,602
$9,657
+72%
Offices, Occupancy & IT
$56,938
$60,771
+7%
Interest
$0
$0
-
Depreciation
$13,934
$16,079
+15%
Other
$168,577
$161,082
-4%
Total Expenses
$964,394
$1,014,860
+5%
Net income
2023
2024
Change
Net income
-$41,848
+$50,408
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$888,203
$933,891
+5%
Admin
$76,191
$80,969
+6%
Fundraising
$0
$0
-
Total Expenses
$964,394
$1,014,860
+5%
Income Statement
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