FORT WAYNE SOCIETY OF ST VINCENT DEPAUL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,725,499
Contributions
65%
Program Services
28%
Investments
3%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,934,620
Grants
58%
Salaries & Benefits
19%
Other
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,768,230
-
Government Grants
$0
$0
-
Fundraising Events
$1,010,534
$59,537
-94%
Program Services
$1,684,371
$770,996
-54%
Membership Dues
$0
$0
-
Investments
$28,685
$69,813
+143%
Other
$0
$56,923
-
Total Revenues
$2,723,590
$2,725,499
+0%
Expenses
2023
2024
Change
Grants
$0
$1,123,441
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,844
$369,958
-1%
Fees to Service Providers
$58,664
$16,971
-71%
Advertising & Promotion
$2,099
$5,560
+165%
Offices, Occupancy & IT
$62,790
$65,277
+4%
Interest
$0
$0
-
Depreciation
$38,704
$41,619
+8%
Other
$1,787,946
$311,794
-83%
Total Expenses
$2,324,047
$1,934,620
-17%
Net income
2023
2024
Change
Net income
+$399,543
+$790,879
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,485
$1,807,414
-18%
Admin
$94,102
$88,535
-6%
Fundraising
$32,460
$38,671
+19%
Total Expenses
$2,324,047
$1,934,620
-17%
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