Logo for "St Madeleine Sophies Center Inc"

St Madeleine Sophies Center Inc

St Madeleine Sophies Center Inc

El Cajon, CA, US
501(c)(3)
EIN
95-1957332
School
Subordinate Organization
Logo for "St Madeleine Sophies Center Inc"

St Madeleine Sophies Center Inc

El Cajon, CA, US
501(c)(3)
EIN
95-1957332
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,604,022

Program Services
64%
Contributions
29%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,837,945

Salaries & Benefits
67%
Other
21%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,581,308
$3,082,855
+95%
Government Grants
$97,066
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,294,510
$6,829,132
+8%
Membership Dues
$0
$0
-
Investments
$232,249
$97,232
-58%
Other
$527,350
$594,803
+13%
Total Revenues
$8,732,483
$10,604,022
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,873,694
$6,619,545
-4%
Fees to Service Providers
$283,847
$290,951
+3%
Advertising & Promotion
$157,127
$90,963
-42%
Offices, Occupancy & IT
$234,604
$227,400
-3%
Interest
$115,700
$123,054
+6%
Depreciation
$516,468
$432,286
-16%
Other
$1,951,139
$2,053,746
+5%
Total Expenses
$10,132,579
$9,837,945
-3%
Net income
2023
2024
Change
Net income
-$1,400,096
+$766,077
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$8,013,217
$7,582,628
-5%
Admin
$1,545,073
$1,569,539
+2%
Fundraising
$574,289
$685,778
+19%
Total Expenses
$10,132,579
$9,837,945
-3%
Income Statement
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