ST VINCENTS DAY HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,539,462
Government Grants
64%
Contributions
18%
Other
11%
Investments
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,922,159
Salaries & Benefits
71%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,281
$1,507,418
+134%
Government Grants
$5,332,880
$5,434,146
+2%
Fundraising Events
$0
$0
-
Program Services
$11,769
$12,018
+2%
Membership Dues
$0
$0
-
Investments
$438,886
$611,489
+39%
Other
$217,140
$974,391
+349%
Total Revenues
$6,644,956
$8,539,462
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,513,233
$4,209,339
+20%
Fees to Service Providers
$38,255
$34,470
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,145
$136,653
-27%
Interest
$0
$0
-
Depreciation
$161,366
$231,848
+44%
Other
$1,292,756
$1,309,849
+1%
Total Expenses
$5,192,755
$5,922,159
+14%
Net income
2023
2024
Change
Net income
+$1,452,201
+$2,617,303
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$4,492,097
$5,129,880
+14%
Admin
$521,611
$578,399
+11%
Fundraising
$179,047
$213,880
+19%
Total Expenses
$5,192,755
$5,922,159
+14%
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