ST JOSEPH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$50,427,256
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$52,088,180
Salaries & Benefits
51%
Grants
30%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,093,754
$3,997,893
-22%
Government Grants
$43,680,268
$45,967,740
+5%
Fundraising Events
$548,399
$458,880
-16%
Program Services
$69,522
$105,018
+51%
Membership Dues
$0
$0
-
Investments
$34,505
$144,003
+317%
Other
-$346,238
-$246,278
-29%
Total Revenues
$49,080,210
$50,427,256
+3%
Expenses
2023
2024
Change
Grants
$14,757,196
$15,603,883
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,926,046
$26,677,459
-1%
Fees to Service Providers
$3,123,486
$4,762,667
+52%
Advertising & Promotion
$17,955
$19,998
+11%
Offices, Occupancy & IT
$2,384,751
$2,832,329
+19%
Interest
$7,831
$8,792
+12%
Depreciation
$529,928
$491,039
-7%
Other
$2,146,397
$1,692,013
-21%
Total Expenses
$49,893,590
$52,088,180
+4%
Net income
2023
2024
Change
Net income
-$813,380
-$1,660,924
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$41,416,764
$43,194,878
+4%
Admin
$7,053,229
$7,565,774
+7%
Fundraising
$1,423,597
$1,327,528
-7%
Total Expenses
$49,893,590
$52,088,180
+4%
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