Revenues - Expenditures
Dépannage Saint-Agapit Inc

Our generous sponsors

Revenues and expenditures

We present here our revenues and expenditures for the financial year ending Sept. 30, 2020.

Dépannage St-Agapit Inc.
Results: October 1, 2019 to September 30, 2020

 

REVENUES    
Donations for Dépannage St-Agapit    
  • Diverse foodstuffs (Evaluation)
  • Private individuals
  • Public institutions
  • Ville de Deux-Montagnes (Bus tickets)
  • Businesses
  • OSBL        
  • Foundations      
  • Anonymous
  • Incomes
  • Other revenues

53 400,00
25 084,12
11 722,59
1 800,00
4 840,00
415,20
50,00
9 216,00
196,43
558,69

 
Total - Donations received  
107 283,03
   
Donations for Covid-19 food help    
  • Diverse foodstuffs
  • Private individuals
  • Public institutions
  • Businesses
  • OSBL        
  • Foundations      
  • Anonymous
0,00
2 690,00
4 596,00
15 500,00
0,00
0,00
0,00
 
Total - Donations received  
22 786,00
TOTAL REVENUES  
130 069,03
     
EXPENDITURES    
Expenses - St-Agapit Emergency Assistance    
  • Emergency food assistance           
  • OSBL grants
  • Miscellaneous
  • Bus tickets

21 223,30
15 000,00
0,00
631,25

 
Total emergency assistance  
36 854,55
Christmas baskets    
  • Miscellaneous foodstuffs
  • Perishable foodstuffs
  • Gift certificates
  • Covid-19 foodstuffs
  • Publicity
  • Collection boxes and cans    

53 400,00
0,00
22 200,00
2 275,00 417,89
0,00

 
Total - Christmas baskets  
76 292,89
Expenses - Back to school help  
  • Gift certificates
  • Other expenses
7 500,00
0,00
 
Total - Back to school help  
7 500,00
Banking fees
236,46
 
Office expenses
2 139,94
 
Expenses for vehicle
222,15
 
Constitution fees
54,95
 
Other expenses
940,04
 
Total expenditures - Dépannage Saint-AgapitSt-Agapit  
3 593,56
TOTAL EXPENDITURES  
126 241,00
   
NET BENEFIT / (DEFICIT)  
3 828,03