ST VINCENTS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,024,253
Contributions
96%
Program Services
2%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,023,936
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,488,221
$6,756,603
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$36,400
-
Program Services
$70,072
$118,164
+69%
Membership Dues
$0
$0
-
Investments
$3,153
$3,873
+23%
Other
$3,860
$109,213
+2729%
Total Revenues
$6,565,306
$7,024,253
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,624
$964,952
+16%
Fees to Service Providers
$72,157
$147,039
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,687
$96,768
+45%
Interest
$0
$8,576
-
Depreciation
$59,703
$77,070
+29%
Other
$5,543,506
$5,729,531
+3%
Total Expenses
$6,575,677
$7,023,936
+7%
Net income
2023
2024
Change
Net income
-$10,371
+$317
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,935,200
$6,354,766
+7%
Admin
$480,919
$669,170
+39%
Fundraising
$0
$0
-
Total Expenses
$6,575,677
$7,023,936
+7%
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