St Vincent's Institution
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,363,073
Program Services
49%
Contributions
32%
Other
11%
Government Grants
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$12,891,557
Salaries & Benefits
42%
Offices, Occupancy & IT
16%
Depreciation
15%
Fees to Service Providers
14%
Other
9%
Interest
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,361,717
$3,009,653
+27%
Government Grants
$94,212
$281,079
+198%
Fundraising Events
$155,185
$164,942
+6%
Program Services
$3,591,873
$4,619,105
+29%
Membership Dues
$0
$0
-
Investments
$262,775
$229,767
-13%
Other
$977,814
$1,058,527
+8%
Total Revenues
$7,443,576
$9,363,073
+26%
Expenses
2023
2024
Change
Grants
$8,598
$27,893
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,461,792
$5,384,534
+21%
Fees to Service Providers
$1,767,628
$1,782,001
+1%
Advertising & Promotion
$27,131
$10,173
-63%
Offices, Occupancy & IT
$1,622,319
$2,093,995
+29%
Interest
$359,547
$521,715
+45%
Depreciation
$1,139,465
$1,918,604
+68%
Other
$615,871
$1,152,642
+87%
Total Expenses
$10,002,351
$12,891,557
+29%
Net income
2023
2024
Change
Net income
-$2,558,775
-$3,528,484
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,902,032
$10,969,020
+39%
Admin
$1,518,364
$1,441,090
-5%
Fundraising
$581,955
$481,447
-17%
Total Expenses
$10,002,351
$12,891,557
+29%
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