St Francis Center
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$5,809,246
Contributions
92%
Government Grants
4%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,893,929
Grants
69%
Salaries & Benefits
20%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,614,115
$5,334,997
-5%
Government Grants
$546,039
$212,379
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,488
$133,088
+16%
Other
$9,864
$128,782
+1206%
Total Revenues
$6,284,506
$5,809,246
-8%
Expenses
2024
2025
Change
Grants
$4,395,125
$4,061,060
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,331
$1,187,678
+3%
Fees to Service Providers
$185,014
$142,115
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$223,563
$175,250
-22%
Interest
$0
$0
-
Depreciation
$122,381
$128,197
+5%
Other
$172,450
$199,629
+16%
Total Expenses
$6,256,864
$5,893,929
-6%
Net income
2024
2025
Change
Net income
+$27,642
-$84,683
-406%
Functional Expenses
Summary
2024
2025
Change
Program
$5,556,744
$5,128,768
-8%
Admin
$361,391
$410,725
+14%
Fundraising
$338,729
$354,436
+5%
Total Expenses
$6,256,864
$5,893,929
-6%
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