SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY

SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY

SACRAMENTO, CA, US
501(c)(3)
EIN
94-6023161
Regional Funder
Parent Organization

SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY

SACRAMENTO, CA, US
501(c)(3)
EIN
94-6023161
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,517,097

Contributions
73%
Government Grants
19%
Other
7%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,272,946

Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
10%
Grants
6%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,992,500
$3,283,104
+65%
Government Grants
$1,155,423
$855,363
-26%
Fundraising Events
$16,541
$26,007
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,481
$14,031
+116%
Other
$280,768
$338,592
+21%
Total Revenues
$3,451,713
$4,517,097
+31%
Expenses
2023
2024
Change
Grants
$206,226
$238,059
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,238,471
$2,689,969
+20%
Fees to Service Providers
$221,829
$90,625
-59%
Advertising & Promotion
$11,530
$16,526
+43%
Offices, Occupancy & IT
$299,222
$442,906
+48%
Interest
$0
$0
-
Depreciation
$15,316
$45,848
+199%
Other
$360,542
$749,013
+108%
Total Expenses
$3,353,136
$4,272,946
+27%
Net income
2023
2024
Change
Net income
+$98,577
+$244,151
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,944,281
$3,834,386
+30%
Admin
$408,855
$431,031
+5%
Fundraising
$0
$7,529
-
Total Expenses
$3,353,136
$4,272,946
+27%
Income Statement
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