Mount St Joseph-St Elizabeth

Mount St Joseph-St Elizabeth

San Francisco, CA, US
501(c)3
EIN
94-2384035
Subordinate Organization

Mount St Joseph-St Elizabeth

San Francisco, CA, US
501(c)3
EIN
94-2384035
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,700,065

Government Grants
60%
Contributions
29%
Investments
5%
Fundraising Events
2%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025

$7,162,931

Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,261,454
$2,248,890
-57%
Government Grants
$4,717,813
$4,651,659
-1%
Fundraising Events
$191,393
$178,419
-7%
Program Services
$69,934
$66,964
-4%
Membership Dues
$0
$0
-
Investments
$127,238
$380,320
+199%
Other
$234,876
$173,813
-26%
Total Revenues
$10,602,708
$7,700,065
-27%
Expenses
2024
2025
Change
Grants
$5,685
$16,383
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,154,323
$5,459,521
+6%
Fees to Service Providers
$286,893
$322,597
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$671,820
$622,533
-7%
Interest
$0
$0
-
Depreciation
$187,732
$264,845
+41%
Other
$324,635
$477,052
+47%
Total Expenses
$6,631,088
$7,162,931
+8%
Net income
2024
2025
Change
Net income
+$3,971,620
+$537,134
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$5,119,069
$5,587,205
+9%
Admin
$1,247,933
$1,288,145
+3%
Fundraising
$264,086
$287,581
+9%
Total Expenses
$6,631,088
$7,162,931
+8%
Income Statement
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