Logo for "CATHOLIC SOCIAL SERVICES OF FALL RIVER INC"

CATHOLIC SOCIAL SERVICES OF FALL RIVER INC

CATHOLIC SOCIAL SERVICES OF FALL RIVER INC

FALL RIVER, MA, US
•
501(c)(3)
•
EIN
04-2106394
•
WWW.CCFRDIOC.ORG
•
Women Led
BIPOC Led
•
Subordinate Organization
Logo for "CATHOLIC SOCIAL SERVICES OF FALL RIVER INC"

CATHOLIC SOCIAL SERVICES OF FALL RIVER INC

FALL RIVER, MA, US
•
501(c)(3)
•
EIN
04-2106394
•
WWW.CCFRDIOC.ORG
•
Women Led
BIPOC Led
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$15,424,954

Government Grants
74%
Contributions
16%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$15,286,461

Salaries & Benefits
46%
Offices, Occupancy & IT
32%
Other
20%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,109,564
$2,531,799
+128%
Government Grants
$11,413,182
$11,479,440
+1%
Fundraising Events
$0
$0
-
Program Services
$252,369
$258,289
+2%
Membership Dues
$0
$0
-
Investments
$124,181
$128,098
+3%
Other
$1,025,317
$1,027,328
+0%
Total Revenues
$13,924,613
$15,424,954
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,894,482
$7,008,216
+19%
Fees to Service Providers
$99,499
$94,770
-5%
Advertising & Promotion
$82,140
$69,994
-15%
Offices, Occupancy & IT
$4,839,546
$4,950,460
+2%
Interest
$0
$0
-
Depreciation
$131,403
$152,581
+16%
Other
$3,386,046
$3,010,440
-11%
Total Expenses
$14,433,116
$15,286,461
+6%
Net income
2024
2025
Change
Net income
-$508,503
+$138,493
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$11,843,464
$12,467,297
+5%
Admin
$2,554,652
$2,758,688
+8%
Fundraising
$35,000
$60,476
+73%
Total Expenses
$14,433,116
$15,286,461
+6%
Income Statement
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