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NATIONAL COUNCIL OF THE US SOCIETY OF ST VINCENT DE PAUL INC

NATIONAL COUNCIL OF THE US SOCIETY OF ST VINCENT DE PAUL INC

Maryland Heights, MO, US
501(c)(3)
EIN
13-5562362
Regional Funder
funder logo

NATIONAL COUNCIL OF THE US SOCIETY OF ST VINCENT DE PAUL INC

Maryland Heights, MO, US
501(c)(3)
EIN
13-5562362
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,160,993

Contributions
58%
Membership Dues
27%
Program Services
7%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$9,660,980

Salaries & Benefits
33%
Grants
24%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,138,021
$4,724,032
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$487,146
$547,772
+12%
Membership Dues
$2,178,312
$2,180,402
+0%
Investments
$188,759
$228,141
+21%
Other
$288,734
$480,646
+66%
Total Revenues
$10,280,972
$8,160,993
-21%
Expenses
2023
2024
Change
Grants
$3,125,800
$2,318,411
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,858,930
$3,146,680
+10%
Fees to Service Providers
$676,742
$1,205,969
+78%
Advertising & Promotion
$32,146
$43,163
+34%
Offices, Occupancy & IT
$494,976
$629,015
+27%
Interest
$0
$0
-
Depreciation
$100,575
$98,532
-2%
Other
$1,705,646
$2,219,210
+30%
Total Expenses
$8,994,815
$9,660,980
+7%
Net income
2023
2024
Change
Net income
+$1,286,157
-$1,499,987
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,646
$5,900,738
-4%
Admin
$1,494,053
$1,969,130
+32%
Fundraising
$1,361,116
$1,791,112
+32%
Total Expenses
$8,994,815
$9,660,980
+7%
Income Statement
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