ST MARY'S OF MEDFORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,874,980
Program Services
88%
Contributions
9%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,538,894
Salaries & Benefits
59%
Other
26%
Depreciation
8%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,572,095
$1,146,691
-27%
Government Grants
$0
$0
-
Fundraising Events
$18,500
$20,500
+11%
Program Services
$11,139,032
$11,310,049
+2%
Membership Dues
$0
$0
-
Investments
$378,025
$360,268
-5%
Other
$30,727
$37,472
+22%
Total Revenues
$13,138,379
$12,874,980
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,808,021
$8,041,071
+3%
Fees to Service Providers
$41,557
$12,236
-71%
Advertising & Promotion
$191,300
$156,234
-18%
Offices, Occupancy & IT
$287,860
$311,425
+8%
Interest
$462,785
$439,879
-5%
Depreciation
$1,018,300
$1,083,645
+6%
Other
$3,253,276
$3,494,404
+7%
Total Expenses
$13,063,099
$13,538,894
+4%
Net income
2024
2025
Change
Net income
+$75,280
-$663,914
-982%
Functional Expenses
Summary
2024
2025
Change
Program
$10,535,067
$11,210,115
+6%
Admin
$2,143,053
$1,956,404
-9%
Fundraising
$384,979
$372,375
-3%
Total Expenses
$13,063,099
$13,538,894
+4%
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