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 2019              
November 2019              
December 2019              
January 2020              
February 2020              
March 2020              
April 2020              
May 2020              
June 2020              
July 2020              
August 2020              
September 2020              
               
2019-2020 TOTAL              

 

ST VINCENT de PAUL-S.A.M.
COMPARATIVE PROFIT AND LOSS
FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2015, 2016, 2017, 2018 AND 2019
                         
        Oct '14- Sep 15   Oct '15 - Sep 16   Oct '16 - Sep 17   Oct '17 - Sep 18   Oct '18 - Sep 19
Ordinary Income/Expense                    
Income                    
  Direct Public Support                    
    CONFERENCE CONTRIBUTIONS   2,561.00   3,401.59   3,512.00   3,327.00   2,539.00 
    CORPORATE SUPPORT   1,000.00   4,055.00   2,250.00   13,200.00   1,000.00 
    EVENT CONTRIBUTIONS                   1,184.81
    KoC-MAYVILLE CONTRIBUTION               300.00    
    GIFTS IN KIND-GIFT CARDS RECD               25.00    
    MEMORIAL CONTRIBUTION   150.00   9,510.46   820.00   3,175.0   1,575.00 
    PARISH CONTRIBUTIONS   3,421.45   2,165.46   1,712.06   5,819.51   2,510.00
    REGIONAL SVdP CONTRIBUTION                    
  Total Direct Public Support   7,132.45   19,132.51   8,294.06   25,846.51   8,808.81
  Indirect Public Support                    
    HUMAN CONCERNS CONTRIBUTION       327.69   505.00        
    SCRIP CONTRIBUTION   238.70   2,375.10   690.65   570.50    599.55
    SMILEAMAZON.COM   31.19   44.85            
  Total Indirect Public Support   269.89   2,747.64   1,195.65   570.50    599.55
  Other Types of Income                    
    Miscellaneous Revenue                    
  Total Other Types of Income   0.00   0.00   0.00   0.00  

 0

Total Income   7,402.34   21,880.15   9,489.71   26,417.01   9,408.36
                         
Expense                    
  CLIENT SERVICES                    
    CHILDCARE               400.00    
    FUEL   550.00   200.00   100.00   300.00    650.00
    FURNITURE                    
    GROCERIES   100.00       40.28   50.00    
    MEDICAL   83.70           150.00    
    OTHER SERVICES   320.72   1,489.00   1,900.40   674.31   945.00 
    RENT   7,011.07   6,678.76   8,063.43   8,593.70   8,418.79
    UTILITIES   3,241.55   3,234.75   6,562.97   5,284.26   5,229.55 
  Total CLIENT SERVICES   11,307.04   11,602.51   16,667.08   15,452.27   15,243.34 
  Operations                    
    Advertising & Marketing                    
    Postage               49.00    
    Printing and Copying   138.22           131.30    
    Supplies           17.85   39.15    
    Training               75.51    
  Total Operations   138.22   0.00   17.85   294.96    0
Total Expense   11,445.26   11,602.51   16,684.93   15,747.23   15,243.34
                         
Net Ordinary Income   -4,042.92   10,277.64   -7,195.22   10,669.78   -5,834.98 
                         
Net Income   -4,042.92   10,277.64   -7,195.22   10,669.78    -5,834.98
                         

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