ST MARY'S DINING ROOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,013,620
Contributions
65%
Government Grants
26%
Other
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,097,344
Salaries & Benefits
70%
Other
21%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,418,285
$13,680,861
+152%
Government Grants
$123,786
$5,498,659
+4342%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,889
$551,504
+155%
Other
$551,112
$1,282,596
+133%
Total Revenues
$6,309,072
$21,013,620
+233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,172,082
$6,412,137
+54%
Fees to Service Providers
$176,943
$348,437
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,314
$74,934
-25%
Interest
$0
$0
-
Depreciation
$286,925
$311,008
+8%
Other
$1,883,395
$1,950,828
+4%
Total Expenses
$6,618,659
$9,097,344
+37%
Net income
2023
2024
Change
Net income
-$309,587
+$11,916,276
-3949%
Functional Expenses
Summary
2023
2024
Change
Program
$5,548,288
$7,549,951
+36%
Admin
$969,059
$1,425,374
+47%
Fundraising
$101,312
$122,019
+20%
Total Expenses
$6,618,659
$9,097,344
+37%
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