ST VINCENT DE PAUL VILLAGE INC
ST VINCENT DE PAUL VILLAGE INC
ST VINCENT DE PAUL VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$68,146,405
Contributions
49%
Government Grants
35%
Program Services
10%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$65,304,411
Salaries & Benefits
42%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$40,252,859
$33,063,839
-18%
Government Grants
$24,256,034
$23,746,087
-2%
Fundraising Events
$1,582,826
$1,459,827
-8%
Program Services
$6,174,752
$6,978,323
+13%
Membership Dues
$0
$0
-
Investments
$977,586
$1,377,161
+41%
Other
$1,101,421
$1,521,168
+38%
Total Revenues
$74,345,478
$68,146,405
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,250,442
$27,197,823
+8%
Fees to Service Providers
$16,659,895
$16,868,417
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,485,551
$10,627,892
+25%
Interest
$185,136
$5,739
-97%
Depreciation
$609,020
$569,602
-6%
Other
$9,020,753
$10,034,938
+11%
Total Expenses
$60,210,797
$65,304,411
+8%
Net income
2023
2024
Change
Net income
+$14,134,681
+$2,841,994
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$54,919,620
$60,098,518
+9%
Admin
$1,857,083
$1,724,696
-7%
Fundraising
$3,434,094
$3,481,197
+1%
Total Expenses
$60,210,797
$65,304,411
+8%
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