MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER

MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER

CHICAGO, IL, US
501(c)(3)
EIN
36-2109717
Subordinate Organization

MARILLAC ST VINCENT FAMILY SERVICES INC D/B/A MARILLAC SOCIAL CENTER

CHICAGO, IL, US
501(c)(3)
EIN
36-2109717
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,519,787

Program Services
66%
Contributions
21%
Other
6%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$17,317,681

Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,066,572
$2,671,013
-47%
Government Grants
$0
$0
-
Fundraising Events
$752,278
$522,387
-31%
Program Services
$8,514,950
$8,260,373
-3%
Membership Dues
$0
$0
-
Investments
-$63,147
$361,574
-673%
Other
$770,611
$704,440
-9%
Total Revenues
$15,041,264
$12,519,787
-17%
Expenses
2023
2024
Change
Grants
$86,126
$28,493
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,053,260
$13,676,079
-3%
Fees to Service Providers
$367,373
$315,424
-14%
Advertising & Promotion
$154,386
$42,612
-72%
Offices, Occupancy & IT
$1,780,272
$1,942,955
+9%
Interest
$0
$0
-
Depreciation
$443,544
$865,524
+95%
Other
$1,088,650
$446,594
-59%
Total Expenses
$17,973,611
$17,317,681
-4%
Net income
2023
2024
Change
Net income
-$2,932,347
-$4,797,894
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$15,282,007
$15,060,571
-1%
Admin
$1,657,909
$1,137,864
-31%
Fundraising
$1,033,695
$1,119,246
+8%
Total Expenses
$17,973,611
$17,317,681
-4%
Income Statement
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