Logo for "Catholic Charities of the Diocese of Worcester"

Catholic Charities of the Diocese of Worcester

Catholic Charities of the Diocese of Worcester

Worcester, MA, US
•
a.k.a Catholic Charities Worcester County
•
501(c)(3)
•
EIN
04-2103979
•
www.ccworc.org
•
•
Subordinate Organization
Logo for "Catholic Charities of the Diocese of Worcester"

Catholic Charities of the Diocese of Worcester

Worcester, MA, US
•
a.k.a Catholic Charities Worcester County
•
501(c)(3)
•
EIN
04-2103979
•
www.ccworc.org
•
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$14,751,749

Program Services
58%
Government Grants
21%
Contributions
18%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,052,264

Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,506,129
$2,594,237
+72%
Government Grants
$2,794,721
$3,121,181
+12%
Fundraising Events
$0
$0
-
Program Services
$7,390,021
$8,581,648
+16%
Membership Dues
$0
$0
-
Investments
$602,981
$255,113
-58%
Other
$288,258
$199,570
-31%
Total Revenues
$12,582,110
$14,751,749
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,483,948
$10,210,176
+20%
Fees to Service Providers
$616,086
$871,077
+41%
Advertising & Promotion
$37,094
$38,020
+2%
Offices, Occupancy & IT
$1,428,584
$1,948,381
+36%
Interest
$0
$0
-
Depreciation
$0
$230,744
-
Other
$2,735,925
$2,753,866
+1%
Total Expenses
$13,301,637
$16,052,264
+21%
Net income
2023
2024
Change
Net income
-$719,527
-$1,300,515
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$13,301,637
$14,110,478
+6%
Admin
$0
$1,941,786
-
Fundraising
$0
$0
-
Total Expenses
$13,301,637
$16,052,264
+21%
Income Statement
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