St Joseph's Foundation

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,596,514
Contributions
59%
Other
30%
Investments
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,110,866
Grants
88%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,406,056
$9,144,064
+108%
Government Grants
$7,000
$0
-100%
Fundraising Events
$155,262
$218,323
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,305,118
$1,586,110
+22%
Other
$2,867,619
$4,648,017
+62%
Total Revenues
$8,741,055
$15,596,514
+78%
Expenses
2023
2024
Change
Grants
$6,527,983
$11,565,186
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,974,730
$1,336,878
-32%
Advertising & Promotion
$17,239
$6,478
-62%
Offices, Occupancy & IT
$79,378
$108,316
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,937
$94,008
-48%
Total Expenses
$8,781,267
$13,110,866
+49%
Net income
2023
2024
Change
Net income
-$40,212
+$2,485,648
-6281%
Functional Expenses
Summary
2023
2024
Change
Program
$6,527,983
$11,565,186
+77%
Admin
$1,962,812
$1,359,835
-31%
Fundraising
$290,472
$185,845
-36%
Total Expenses
$8,781,267
$13,110,866
+49%
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