SOCIETY OF ST VINCENT DE PAUL GEORGIA INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$30,803,186
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$30,497,066
Grants
75%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,800,052
$24,528,893
+24%
Government Grants
$1,173,225
$1,046,409
-11%
Fundraising Events
$541,307
$687,242
+27%
Program Services
$4,199,923
$4,502,264
+7%
Membership Dues
$0
$0
-
Investments
$89,244
$93,952
+5%
Other
$106,048
-$55,574
-152%
Total Revenues
$25,909,799
$30,803,186
+19%
Expenses
2023
2024
Change
Grants
$19,949,271
$22,766,517
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,828,726
$4,747,336
+24%
Fees to Service Providers
$175,243
$112,665
-36%
Advertising & Promotion
$187,835
$85,524
-54%
Offices, Occupancy & IT
$1,152,210
$1,122,030
-3%
Interest
$20,554
$5,566
-73%
Depreciation
$98,572
$144,009
+46%
Other
$1,389,118
$1,513,419
+9%
Total Expenses
$26,801,529
$30,497,066
+14%
Net income
2023
2024
Change
Net income
-$891,730
+$306,120
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$24,662,406
$28,810,863
+17%
Admin
$1,402,110
$993,107
-29%
Fundraising
$737,013
$693,096
-6%
Total Expenses
$26,801,529
$30,497,066
+14%
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