ST VINCENT DE PAUL SOCIAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,402,798
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,164,030
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Grants
8%
Depreciation
8%
Other
7%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,645,648
$3,467,742
-5%
Government Grants
$9,215,565
$6,884,759
-25%
Fundraising Events
$0
$0
-
Program Services
$51,293
$51,321
+0%
Membership Dues
$0
$0
-
Investments
$1,189
$2,942
+147%
Other
$196,998
-$3,966
-102%
Total Revenues
$13,110,693
$10,402,798
-21%
Expenses
2023
2024
Change
Grants
$838,116
$810,226
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,604,741
$5,879,799
+5%
Fees to Service Providers
$632,554
$172,864
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,369,919
$1,755,515
+28%
Interest
$6,436
$4,472
-31%
Depreciation
$688,224
$808,699
+18%
Other
$1,270,228
$732,455
-42%
Total Expenses
$10,410,218
$10,164,030
-2%
Net income
2023
2024
Change
Net income
+$2,700,475
+$238,768
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$10,410,218
$10,164,030
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,410,218
$10,164,030
-2%
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