St Anne's Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$36,733,645
Government Grants
89%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,571,384
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,930,355
$1,926,135
0%
Government Grants
$27,552,109
$32,702,687
+19%
Fundraising Events
$825
$125,206
+15076%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,465
$332,892
+359%
Other
$1,218,314
$1,646,725
+35%
Total Revenues
$30,774,068
$36,733,645
+19%
Expenses
2023
2024
Change
Grants
$1,140,234
$1,951,129
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,836,440
$24,154,040
+11%
Fees to Service Providers
$1,846,743
$2,511,100
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,062,779
$1,153,391
-44%
Interest
$0
$0
-
Depreciation
$886,085
$866,694
-2%
Other
$5,059,027
$7,935,030
+57%
Total Expenses
$32,831,308
$38,571,384
+17%
Net income
2023
2024
Change
Net income
-$2,057,240
-$1,837,739
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$27,183,185
$33,153,175
+22%
Admin
$4,709,116
$4,408,524
-6%
Fundraising
$939,007
$1,009,685
+8%
Total Expenses
$32,831,308
$38,571,384
+17%
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