Revenues - Expenditures
Dépannage Saint-Agapit Inc

Revenues and expenditures

We present here our revenues and expenditures for the financial year ending Sept. 30, 2019.

Dépannage St-Agapit Inc.
Results: October 1, 2018 to September 30, 2019

 

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

50 000,00
25 685,55
12 119,99
2 767,25
3 275,00
0,00
5 585,00
9648,05
165,76
0,00

 
Total - Donations received  
109 246,60
TOTAL REVENUES  
109 246,60
     
EXPENDITURES    
Expenses - St-Agapit Emergency Assistance    
  • Emergency food assistance           
  • OSBL grants
  • Miscellaneous
  • Bus tickets

21 252,37
2 000,00
891,82
1 643,50

 
Total emergency assistance  
25 757,88
Christmas baskets    
  • Miscellaneous foodstuffs
  • Perishable foodstuffs
  • Gift certificates
  • Publicity
  • Collection boxes and cans    

50 000,00
0,00
18 000,00
1 851,11
0,00

 
Total - Christmas baskets  
69 851,11
Expenses - Back to school help  
  • Gift certificates
  • Other expenses
12 576,00
0,00
 
Total - Back to school help  
12 576,00
Banking fees
37,25
 
Office expenses
1 783,30
 
Expenses for vehicle
585,18
 
Constitution fees
34,00
 
Other expenses
1 176,20
 
Total expenditures - Dépannage Saint-AgapitSt-Agapit  
3 615,93
TOTAL EXPENDITURES  
111 830,73
   
NET BENEFIT / (DEFICIT)  
-2 584,13