ST VINCENT DE PAUL OF BALTIMORE INC
ST VINCENT DE PAUL OF BALTIMORE INC
ST VINCENT DE PAUL OF BALTIMORE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,753,418
Government Grants
83%
Contributions
12%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$28,755,811
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,898,333
$3,392,850
+17%
Government Grants
$23,558,080
$22,916,980
-3%
Fundraising Events
$0
$15,515
-
Program Services
$1,439,319
$1,066,294
-26%
Membership Dues
$0
$0
-
Investments
$103,655
$17,471
-83%
Other
$188,405
$344,308
+83%
Total Revenues
$28,187,792
$27,753,418
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,577,006
$17,214,976
+11%
Fees to Service Providers
$1,241,545
$1,328,855
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,163,629
$2,257,588
+4%
Interest
$119,291
$35,737
-70%
Depreciation
$749,010
$717,193
-4%
Other
$7,716,479
$7,201,462
-7%
Total Expenses
$27,566,960
$28,755,811
+4%
Net income
2023
2024
Change
Net income
+$620,832
-$1,002,393
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$23,548,066
$24,489,742
+4%
Admin
$3,329,222
$3,639,260
+9%
Fundraising
$689,672
$626,809
-9%
Total Expenses
$27,566,960
$28,755,811
+4%
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