SAINT FRANCIS FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,183,291
Other
76%
Investments
17%
Contributions
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,159,506
Grants
48%
Fees to Service Providers
24%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,382
$272,657
-76%
Government Grants
$171,666
$201,675
+17%
Fundraising Events
$208,344
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,012,543
$1,023,344
+1%
Other
$352,911
$4,685,615
+1228%
Total Revenues
$2,862,846
$6,183,291
+116%
Expenses
2023
2024
Change
Grants
$2,705,006
$2,009,291
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,239
$891,445
-5%
Fees to Service Providers
$917,628
$1,006,597
+10%
Advertising & Promotion
$42,073
$42,881
+2%
Offices, Occupancy & IT
$115,134
$104,420
-9%
Interest
$0
$0
-
Depreciation
$7,703
$5,717
-26%
Other
$259,547
$99,155
-62%
Total Expenses
$4,989,330
$4,159,506
-17%
Net income
2023
2024
Change
Net income
-$2,126,484
+$2,023,785
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$3,089,619
$2,358,649
-24%
Admin
$1,180,929
$1,152,522
-2%
Fundraising
$718,782
$648,335
-10%
Total Expenses
$4,989,330
$4,159,506
-17%
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