SANTA TERESITA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,985,828
Government Grants
41%
Program Services
39%
Other
8%
Contributions
8%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,491,456
Salaries & Benefits
35%
Fees to Service Providers
25%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,332
$540,978
+16%
Government Grants
$0
$2,897,160
-
Fundraising Events
$369,386
$306,265
-17%
Program Services
$4,677,061
$2,698,618
-42%
Membership Dues
$0
$0
-
Investments
$4,286
$104
-98%
Other
$281,520
$542,703
+93%
Total Revenues
$5,800,585
$6,985,828
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,025,117
$1,910,240
-62%
Fees to Service Providers
$1,574,465
$1,382,687
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$788,329
$581,473
-26%
Interest
$0
$0
-
Depreciation
$1,115,890
$810,785
-27%
Other
$1,089,786
$806,271
-26%
Total Expenses
$9,593,587
$5,491,456
-43%
Net income
2023
2024
Change
Net income
-$3,793,002
+$1,494,372
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$8,458,830
$4,593,881
-46%
Admin
$1,124,547
$829,492
-26%
Fundraising
$10,210
$68,083
+567%
Total Expenses
$9,593,587
$5,491,456
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)