DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY

DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY

Windsor Heights, IA, US
501(c)3
EIN
42-6021808

DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY

Windsor Heights, IA, US
501(c)3
EIN
42-6021808

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$6,814,003

Contributions
88%
Other
7%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$5,542,401

Salaries & Benefits
58%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,188,382
$5,984,502
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,949
$221,039
+68%
Membership Dues
$0
$0
-
Investments
$63,750
$104,546
+64%
Other
$121,092
$503,916
+316%
Total Revenues
$4,505,173
$6,814,003
+51%
Expenses
2024
2025
Change
Grants
$23,113
$57,277
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,042,824
$3,227,146
+58%
Fees to Service Providers
$234,365
$371,823
+59%
Advertising & Promotion
$106,499
$100,323
-6%
Offices, Occupancy & IT
$166,353
$305,383
+84%
Interest
$75,864
$63,417
-16%
Depreciation
$145,764
$162,963
+12%
Other
$1,036,224
$1,254,069
+21%
Total Expenses
$3,831,006
$5,542,401
+45%
Net income
2024
2025
Change
Net income
+$674,167
+$1,271,602
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$3,130,517
$4,463,869
+43%
Admin
$578,550
$1,018,424
+76%
Fundraising
$121,939
$60,108
-51%
Total Expenses
$3,831,006
$5,542,401
+45%
Income Statement
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