ST VINCENT DE PAUL COMM PHARMACY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,468,363
Contributions
94%
Fundraising Events
6%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$932,256
Other
77%
Salaries & Benefits
19%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,897
$1,375,185
+102%
Government Grants
$103,911
$0
-100%
Fundraising Events
$0
$90,625
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$1,760
+6669%
Other
$120,666
$793
-99%
Total Revenues
$904,500
$1,468,363
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,774
$174,187
-15%
Fees to Service Providers
$17,706
$18,013
+2%
Advertising & Promotion
$429
$632
+47%
Offices, Occupancy & IT
$6,929
$6,228
-10%
Interest
$0
$0
-
Depreciation
$13,538
$15,950
+18%
Other
$669,653
$717,246
+7%
Total Expenses
$913,029
$932,256
+2%
Net income
2023
2024
Change
Net income
-$8,529
+$536,107
-6386%
Functional Expenses
Summary
2023
2024
Change
Program
$870,634
$892,167
+2%
Admin
$42,197
$39,989
-5%
Fundraising
$198
$100
-49%
Total Expenses
$913,029
$932,256
+2%
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