SOCIETY OF ST VINCENT DE PAUL GEORGIA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$38,914,133
Contributions
79%
Program Services
14%
Government Grants
5%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$36,822,263
Grants
74%
Salaries & Benefits
16%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$24,528,893
$30,774,138
+25%
Government Grants
$1,046,409
$2,084,411
+99%
Fundraising Events
$687,242
$378,700
-45%
Program Services
$4,502,264
$5,293,398
+18%
Membership Dues
$0
$0
-
Investments
$93,952
$78,033
-17%
Other
-$55,574
$305,453
-650%
Total Revenues
$30,803,186
$38,914,133
+26%
Expenses
2024
2025
Change
Grants
$22,766,517
$27,382,605
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,747,336
$6,062,350
+28%
Fees to Service Providers
$112,665
$160,664
+43%
Advertising & Promotion
$85,524
$51,224
-40%
Offices, Occupancy & IT
$1,122,030
$1,139,271
+2%
Interest
$5,566
$8,048
+45%
Depreciation
$144,009
$155,286
+8%
Other
$1,513,419
$1,862,815
+23%
Total Expenses
$30,497,066
$36,822,263
+21%
Net income
2024
2025
Change
Net income
+$306,120
+$2,091,870
+583%
Functional Expenses
Summary
2024
2025
Change
Program
$28,810,863
$34,749,885
+21%
Admin
$993,107
$1,116,368
+12%
Fundraising
$693,096
$956,010
+38%
Total Expenses
$30,497,066
$36,822,263
+21%
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