Revenues - Expenditures
Dépannage Saint-Agapit Inc

Our generous sponsors

Revenues and expenditures

We present here our revenues and expenditures for the financial year ending September 30, 2021.

Dépannage St-Agapit Inc.
Results: October 1, 2021 to September 30, 2022

 

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

24 122,26
5 447,65
56 075,74
78 376,00
1 800.00
4 900,73
0,00
0,00
9 745,00
398,62
35,24

 
Total - Donations received  
180 901,24
   
TOTAL REVENUES  
180 901,24
     
EXPENDITURES    
Expenses - St-Agapit Emergency Assistance    
  • Emergency food assistance  
  • Gifts cards Entre Deux-Mains         
  • OSBL grants
  • Miscellaneous
  • Bus tickets

37 811,43
3 450,00
0,00
514,19
1 207,00

 
Total emergency assistance  
42 982.62
Christmas baskets    
  • Miscellaneous foodstuffs
  • Perishable foodstuffs
  • Gift certificates
  • Covid-19 foodstuffs
  • Publicity
  • Collection boxes and cans    

17 000,00
10,89
44 275.00
0,00
3 721,89
0,00

 
Total - Christmas baskets  
65 007,78
Expenses - Back to school help  
  • Gift certificates
  • Other expenses
13 650,00
0,00
 
Total - Back to school help  
13 650,00
Banking fees
218,03
 
Office expenses
2 881,05
 
User fees PayPal
615,92
 
Constitution fees
55,80
 
Other expenses
75,33
 
Total expenditures - Dépannage Saint-Agapit  
3 846,13
TOTAL EXPENDITURES  
125 486,53
   
NET BENEFIT / (DEFICIT)  
55 414,71