Logo for "ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC"

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

GREEN BAY, WI, US
501(c)(3)
EIN
39-1035429
Subordinate Organization
Logo for "ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC"

ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC

GREEN BAY, WI, US
501(c)(3)
EIN
39-1035429
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,349,360

Program Services
87%
Contributions
9%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,295,059

Salaries & Benefits
60%
Grants
16%
Offices, Occupancy & IT
14%
Depreciation
5%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,456
$547,169
-17%
Government Grants
$0
$0
-
Fundraising Events
$225
$0
-100%
Program Services
$4,939,338
$5,517,867
+12%
Membership Dues
$0
$0
-
Investments
$54,666
$66,291
+21%
Other
-$16,426
$218,033
-1427%
Total Revenues
$5,635,259
$6,349,360
+13%
Expenses
2023
2024
Change
Grants
$824,273
$1,008,449
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,180,555
$3,749,162
+18%
Fees to Service Providers
$69,260
$54,783
-21%
Advertising & Promotion
$29,326
$29,961
+2%
Offices, Occupancy & IT
$1,016,069
$877,115
-14%
Interest
$0
$0
-
Depreciation
$293,211
$297,178
+1%
Other
$220,393
$278,411
+26%
Total Expenses
$5,633,087
$6,295,059
+12%
Net income
2023
2024
Change
Net income
+$2,172
+$54,301
+2400%
Functional Expenses
Summary
2023
2024
Change
Program
$4,238,793
$4,666,878
+10%
Admin
$1,281,336
$1,497,249
+17%
Fundraising
$112,958
$130,932
+16%
Total Expenses
$5,633,087
$6,295,059
+12%
Income Statement
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