THE SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT

DETROIT, MI, 48207-2372 (313) 393-2943 Est. 1912 EIN 38-1359592

P20— Human Services Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$16,964,780

Total Expenses

$16,900,243

Net Assets

$13,852,792

1,902 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.9%

Expenses ↑ 1.3%

Revenue Sources

Contributions 94.9% Earned revenue 2.4% Investment 1.7% Other 1.0%

Expense Breakdown

Program 91.8% Management 4.3% Fundraising 3.9%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$16,964,780 ↓	$16,900,243	$13,852,792
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$17,473,142 ↑	$16,687,581	$13,055,979
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$16,301,235 ↓	$17,441,100	$12,024,805
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$18,126,057 ↑	$13,235,241	$14,089,406
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$13,492,523 ↓	$12,439,561	$8,774,235
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$16,521,121 ↓	$13,584,354	$7,373,588
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$16,551,748	$16,093,207	$4,662,031