ST VINCENT DEPAUL SOCIETY NAPLES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,334,761
Contributions
94%
Investments
4%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,436,821
Grants
55%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,933,206
$5,017,542
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,501
$94,735
-40%
Membership Dues
$0
$0
-
Investments
$152,223
$194,728
+28%
Other
$45,795
$27,756
-39%
Total Revenues
$5,288,725
$5,334,761
+1%
Expenses
2023
2024
Change
Grants
$1,284,694
$2,968,567
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,999
$1,421,777
+20%
Fees to Service Providers
$54,310
$54,245
0%
Advertising & Promotion
$11,222
$15,915
+42%
Offices, Occupancy & IT
$524,267
$566,198
+8%
Interest
$0
$0
-
Depreciation
$62,121
$74,077
+19%
Other
$1,841,187
$336,042
-82%
Total Expenses
$4,963,800
$5,436,821
+10%
Net income
2023
2024
Change
Net income
+$324,925
-$102,060
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,730,499
$5,028,188
+6%
Admin
$233,301
$408,633
+75%
Fundraising
$0
$0
-
Total Expenses
$4,963,800
$5,436,821
+10%
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