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, 2023.

Dépannage St-Agapit Inc.
Results: October 1, 2022 to September 30, 2023

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

20 737,31
3 330,00
52 683,35
32 723,10
0,00
6 000,00
3 000,00
0,00
9 800,00
1 308,17
301,50

 
Total - Donations received  
129 883,43
   
TOTAL REVENUES  
129 883,43
     
EXPENDITURES    
Expenses - St-Agapit Emergency Assistance    
  • Emergency food assistance  
  • Gifts cards Entre Deux-Mains         
  • OSBL grants
  • Miscellaneous
  • Bus tickets

51 689,12
4 100,00
0,00
405,00
1 332,50

 
Total emergency assistance  
57 526,62
Christmas baskets    
  • Miscellaneous foodstuffs
  • Perishable foodstuffs
  • Gift certificates
  • Covid-19 foodstuffs
  • Publicity
  • Collection boxes and cans    

15 000,00
301,64
43 555,00
0,00
2 966,74
561,08

 
Total - Christmas baskets  
62 384,46
Expenses - Back to school help  
  • Gift certificates
  • Other expenses
12 750,00
35,00
 
Total - Back to school help  
12 785,00
Banking fees
200,83
 
Office expenses
3 345,33
 
User fees PayPal
802,55
 
Constitution fees
37,00
 
Other expenses
352,30
 
Total expenditures - Dépannage Saint-Agapit  
4 738,01
TOTAL EXPENDITURES  
137 434,09
   
NET BENEFIT / (DEFICIT)  
-7550,66