ST MARY'S OF MEDFORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,138,379
Program Services
85%
Contributions
12%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,063,099
Salaries & Benefits
60%
Other
25%
Depreciation
8%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,233,141
$1,572,095
-30%
Government Grants
$0
$0
-
Fundraising Events
$17,285
$18,500
+7%
Program Services
$10,444,732
$11,139,032
+7%
Membership Dues
$0
$0
-
Investments
$318,052
$378,025
+19%
Other
-$406,894
$30,727
-108%
Total Revenues
$12,606,316
$13,138,379
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,288,010
$7,808,021
+7%
Fees to Service Providers
$31,627
$41,557
+31%
Advertising & Promotion
$278,571
$191,300
-31%
Offices, Occupancy & IT
$297,595
$287,860
-3%
Interest
$690,286
$462,785
-33%
Depreciation
$986,570
$1,018,300
+3%
Other
$3,009,123
$3,253,276
+8%
Total Expenses
$12,581,782
$13,063,099
+4%
Net income
2023
2024
Change
Net income
+$24,534
+$75,280
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$9,840,169
$10,535,067
+7%
Admin
$2,366,241
$2,143,053
-9%
Fundraising
$375,372
$384,979
+3%
Total Expenses
$12,581,782
$13,063,099
+4%
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