ST VINCENT DE PAUL STORES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,121,256
Contributions
56%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,743,715
Salaries & Benefits
61%
Grants
20%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,018,409
$10,059,017
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,091
$327,495
+64%
Other
$7,843,077
$7,734,744
-1%
Total Revenues
$18,061,577
$18,121,256
+0%
Expenses
2023
2024
Change
Grants
$3,124,690
$3,477,816
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,783,313
$10,778,477
0%
Fees to Service Providers
$249,470
$211,000
-15%
Advertising & Promotion
$230,796
$229,840
0%
Offices, Occupancy & IT
$1,473,731
$1,761,300
+20%
Interest
$0
$0
-
Depreciation
$492,269
$496,106
+1%
Other
$820,040
$789,176
-4%
Total Expenses
$17,174,309
$17,743,715
+3%
Net income
2023
2024
Change
Net income
+$887,268
+$377,541
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$16,606,619
$17,060,498
+3%
Admin
$320,954
$385,302
+20%
Fundraising
$246,736
$297,915
+21%
Total Expenses
$17,174,309
$17,743,715
+3%
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