Saint Francis 2023 Annual Report

Fiscal Year 2023 FINANCIAL HIGHLIGHTS

June 1, 2022 - May 31, 2023

Operating Revenue Contributions Program Income Grants and Foundations Investment Income Gains on Investments Gains on Extinguishment/Forgiveness Subtotal Income Funding Restricted to FY23 from Prior Year s

850,530 11,204 141,670 64,676 (141,149) 650

927,581 305,060

1,232,641

Total Support and Revenue

Operating Expenses Program Costs General and Administrative Fundraising

913,039 263,314 101,614

1,277,967

Total Expenses

(45,326) (305,060) 5,695,747 5,345,361

Change in net assets Less Funding Restricted to FY23 from Prior Years Net assets, beginning of year Net assets, end of year

Support and Revenue by Category

Expenses by Category

Investment Income: 6%

General and Administrative: 21%

Fundraising: 8%

Program income: 1%

Grants and Foundations: 13%

Program Expenses: 71%

Contributed Income (including in-kind, restricted, and bequests): 80%

15