ST PAUL'S EPISCOPAL HOME INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$42,009,583
Program Services
78%
Other
20%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,029,033
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$673,403
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$32,857,094
-
Membership Dues
-
$0
-
Investments
-
$102,919
-
Other
-
$8,376,167
-
Total Revenues
-
$42,009,583
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$25,746,574
-
Fees to Service Providers
-
$4,362,944
-
Advertising & Promotion
-
$610,908
-
Offices, Occupancy & IT
-
$3,294,090
-
Interest
-
$1,110,583
-
Depreciation
-
$2,311,210
-
Other
-
$6,592,724
-
Total Expenses
-
$44,029,033
-
Net income
2023
2024
Change
Net income
-
-$2,019,450
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$34,188,094
-
Admin
-
$9,840,939
-
Fundraising
-
$0
-
Total Expenses
-
$44,029,033
-
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