Logo for "SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC"

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Louisville, KY, US
501(c)(3)
EIN
61-0727110
Parent Organization
Logo for "SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC"

SOCIETY OF ST VINCENT DE PAUL COUNCIL OF LOUISVILLE INC

Louisville, KY, US
501(c)(3)
EIN
61-0727110
Parent Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$8,413,321

Government Grants
45%
Contributions
32%
Program Services
18%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$8,630,405

Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
11%
Depreciation
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,558,962
$2,674,312
-25%
Government Grants
$3,730,926
$3,780,116
+1%
Fundraising Events
$0
$87,100
-
Program Services
$1,594,453
$1,484,423
-7%
Membership Dues
$0
$0
-
Investments
$62,945
$60,122
-4%
Other
$925,787
$327,248
-65%
Total Revenues
$9,873,073
$8,413,321
-15%
Expenses
2023
2024
Change
Grants
$121,230
$109,997
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,381,365
$4,458,488
+2%
Fees to Service Providers
$316,583
$198,720
-37%
Advertising & Promotion
$33,359
$53,227
+60%
Offices, Occupancy & IT
$2,415,609
$2,584,615
+7%
Interest
$19,068
$41,059
+115%
Depreciation
$225,477
$218,052
-3%
Other
$1,360,743
$966,247
-29%
Total Expenses
$8,873,434
$8,630,405
-3%
Net income
2023
2024
Change
Net income
+$999,639
-$217,084
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$7,712,631
$7,458,443
-3%
Admin
$774,395
$819,246
+6%
Fundraising
$386,408
$352,716
-9%
Total Expenses
$8,873,434
$8,630,405
-3%
Income Statement
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