ST VINCENT FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,273,783
Program Services
83%
Contributions
13%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,848,319
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$731,874
$1,985,767
+171%
Government Grants
$16,298
$516,298
+3068%
Fundraising Events
$0
$0
-
Program Services
$9,339,716
$12,640,125
+35%
Membership Dues
$0
$0
-
Investments
$0
$113,764
-
Other
$127,059
$17,829
-86%
Total Revenues
$10,214,947
$15,273,783
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,116,717
$11,526,468
+26%
Fees to Service Providers
$861,071
$804,862
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,881,163
$2,076,584
+10%
Interest
$59,241
$69,376
+17%
Depreciation
$430,256
$372,517
-13%
Other
$784,203
$998,512
+27%
Total Expenses
$13,132,651
$15,848,319
+21%
Net income
2023
2024
Change
Net income
-$2,917,704
-$574,536
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$11,382,890
$14,011,397
+23%
Admin
$1,510,838
$1,575,451
+4%
Fundraising
$238,923
$261,471
+9%
Total Expenses
$13,132,651
$15,848,319
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)