Our Sunday Visitor Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,647,311
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,720,998
Salaries & Benefits
42%
Other
38%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,432
$35,091
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,425,430
$59,418,627
+5%
Membership Dues
$0
$0
-
Investments
$1,261,285
$1,438,815
+14%
Other
$1,247,117
$754,778
-39%
Total Revenues
$59,078,264
$61,647,311
+4%
Expenses
2023
2024
Change
Grants
$1,880,242
$941,942
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,643,079
$26,826,786
+5%
Fees to Service Providers
$2,792,227
$2,949,604
+6%
Advertising & Promotion
$1,299,368
$1,316,150
+1%
Offices, Occupancy & IT
$1,997,155
$1,781,977
-11%
Interest
$990,210
$79,250
-92%
Depreciation
$5,086,834
$5,352,838
+5%
Other
$23,942,493
$24,472,451
+2%
Total Expenses
$63,631,608
$63,720,998
+0%
Net income
2023
2024
Change
Net income
-$4,553,344
-$2,073,687
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$60,932,988
$61,673,361
+1%
Admin
$2,698,620
$2,047,637
-24%
Fundraising
$0
$0
-
Total Expenses
$63,631,608
$63,720,998
+0%
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