Logo for "Society of St Vincent de Paul Archdiocese of Galveston-Houston"

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Houston, TX, US
501(c)3
EIN
74-1464210
Logo for "Society of St Vincent de Paul Archdiocese of Galveston-Houston"

Society of St Vincent de Paul Archdiocese of Galveston-Houston

Houston, TX, US
501(c)3
EIN
74-1464210

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$16,277,619

Contributions
77%
Government Grants
13%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$14,419,906

Grants
84%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,660,238
$12,503,596
-8%
Government Grants
$1,878,884
$2,141,262
+14%
Fundraising Events
$699,929
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,721
$109,066
+111%
Other
-$37,160
$1,523,695
-4200%
Total Revenues
$16,253,612
$16,277,619
+0%
Expenses
2023
2024
Change
Grants
$12,900,790
$12,182,825
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,638,272
$1,512,263
-8%
Fees to Service Providers
$326,304
$206,471
-37%
Advertising & Promotion
$8,255
$9,135
+11%
Offices, Occupancy & IT
$330,941
$111,331
-66%
Interest
$0
$0
-
Depreciation
$142,182
$33,456
-76%
Other
$444,587
$364,425
-18%
Total Expenses
$15,791,331
$14,419,906
-9%
Net income
2023
2024
Change
Net income
+$462,281
+$1,857,713
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$14,874,246
$13,434,169
-10%
Admin
$369,691
$506,649
+37%
Fundraising
$547,394
$479,088
-12%
Total Expenses
$15,791,331
$14,419,906
-9%
Income Statement
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