St. Vincent de Paul

 

homeless

 

 

 

 

 

 

 

 

 

Click here   to go to the National site to see what is going on in the Country.  Click here to go to the Dodge County SVdP store to see what is available to purchase.  Click here to go to Smile Amazon.com to start shopping. A percentage of purchases will come to our local SVdP Conference by signing up on this Website.

 


 

 Month Number of Adults Helped Number of Children Helped  Shelter Provided  Utilities Provided  Miscellaneous Services  Total Services Provided Donations Received
October 2017     450.00 120.60 0.00 570.60 889.00
November 2017     352.70 133.01 100.00 585.71 155.00
December 2017     0.00 0.00 0.00 0.00 323.00
January 2018     907.00 275.68 0.00 1,245.68 1,110.05
February 2018     1,292.00 0.00 175.00 1,467.00 726.00
March 32018     762.00 200.14 50.00 1,012.14 276.00
April 2018     970.00 420.00 499.54 1,889.54 7,506.86
May 2018     699.00 1,100.00 382.50 2,181.50 1,260.50
June 2018     1,208.00 700.00 20.00 1,928.00 10,195.00
July 2018      1,080.00  288.07  347.27  1,715.34 745.00
August 2018     623.00 1,582.93 0.00 2,205.93 300.00
September 2018             310.00
               
2017-2018 TOTAL     8,343.70 4,820.43 1,574.31 14,738.44 23,788.01

 

ST VINCENT de PAUL-S.A.M.
COMPARATIVE PROFIT AND LOSS
FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2014, 2015, 2016, 2017 AND 2018
                         
        Oct '13 - Sep 14   Oct '14 - Sep 15   Oct '15 - Sep 16   Oct '16 - Sep 17   Oct '17 - Sep 18
Ordinary Income/Expense                    
Income                    
  Direct Public Support                    
    CONFERENCE CONTRIBUTIONS   2,722.00   2,561.00   3,401.59   3,512.00   3,207.00
    CORPORATE SUPPORT       1,000.00   4,055.00   2,250.00   13,200.00
    KoC-MAYVILLE CONTRIBUTION                   300.00
    GIFTS IN KIND-GIFT CARDS RECD                   25.00
    MEMORIAL CONTRIBUTION   50.00   150.00   9,510.46   820.00   675.00
    PARISH CONTRIBUTIONS   3,444.10   3,421.45   2,165.46   1,712.06   5,810.51
    REGIONAL SVdP CONTRIBUTION                    
  Total Direct Public Support   6,216.10   7,132.45   19,132.51   8,294.06   23,217.51
  Indirect Public Support                    
    HUMAN CONCERNS CONTRIBUTION   312.69       327.69   505.00    
    SCRIP CONTRIBUTION       238.70   2,375.10   690.65   570.50
    SMILEAMAZON.COM   10.00   31.19   44.85        
  Total Indirect Public Support   322.69   269.89   2,747.64   1,195.65   570.50
  Other Types of Income                    
    Miscellaneous Revenue                    
  Total Other Types of Income   0.00   0.00   0.00   0.00   0.00
Total Income   6,538.79   7,402.34   21,880.15   9,489.71   23,788.01
                         
Expense                    
  CLIENT SERVICES                    
    CHILDCARE                   400.00
    FUEL   225.00   550.00   200.00   100.00   300.00
    FURNITURE   114.13                
    GROCERIES   154.38   100.00       40.28   50.00
    MEDICAL   182.72   83.70           150.00
    OTHER SERVICES       320.72   1,489.00   1,900.40   674.31
    RENT   5,737.19   7,011.07   6,678.76   8,063.43   8,343.70
    UTILITIES   2,195.03   3,241.55   3,234.75   6,562.97   4,820.43
  Total CLIENT SERVICES   8,608.45   11,307.04   11,602.51   16,667.08   14,738.44
  Operations                    
    Advertising & Marketing                    
    Postage   49.00               49.00
    Printing and Copying       138.22           131.30
    Supplies               17.85   39.15
    Training                   75.51
  Total Operations   49.00   138.22   0.00   17.85   294.96
Total Expense   8,657.45   11,445.26   11,602.51   16,684.93   15,033.40
                         
Net Ordinary Income   -2,118.66   -4,042.92   10,277.64   -7,195.22   8,754.61
                         
Net Income   -2,118.66   -4,042.92   10,277.64   -7,195.22   8,754.61
                         

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