ST FRANCIS CENTER OF REDWOOD CITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,718,065
Contributions
87%
Other
9%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,509,072
Other
89%
Grants
5%
Salaries & Benefits
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,371,004
$3,227,614
-92%
Government Grants
$51,278
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$121,320
$117,084
-3%
Membership Dues
$0
$0
-
Investments
$39,313
$56,049
+43%
Other
$1,138,799
$317,318
-72%
Total Revenues
$41,721,714
$3,718,065
-91%
Expenses
2023
2024
Change
Grants
$945,772
$962,435
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,052
$922,320
+14%
Fees to Service Providers
$22,467
$96,105
+328%
Advertising & Promotion
$35,407
$61,050
+72%
Offices, Occupancy & IT
$199,961
$115,235
-42%
Interest
$564
$230
-59%
Depreciation
$224,722
$195,726
-13%
Other
$352,060
$18,155,971
+5057%
Total Expenses
$2,590,005
$20,509,072
+692%
Net income
2023
2024
Change
Net income
+$39,131,709
-$16,791,007
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,141,158
$19,906,033
+830%
Admin
$374,111
$512,444
+37%
Fundraising
$74,736
$90,595
+21%
Total Expenses
$2,590,005
$20,509,072
+692%
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