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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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,924,613

Government Grants
82%
Contributions
8%
Other
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,433,116

Salaries & Benefits
41%
Offices, Occupancy & IT
34%
Other
23%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,249,319
$1,109,564
-11%
Government Grants
$10,683,452
$11,413,182
+7%
Fundraising Events
$0
$0
-
Program Services
$179,177
$252,369
+41%
Membership Dues
$0
$0
-
Investments
$224,132
$124,181
-45%
Other
$2,876,635
$1,025,317
-64%
Total Revenues
$15,212,715
$13,924,613
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,798,961
$5,894,482
+2%
Fees to Service Providers
$226,580
$99,499
-56%
Advertising & Promotion
$5,770
$82,140
+1324%
Offices, Occupancy & IT
$5,573,807
$4,839,546
-13%
Interest
$0
$0
-
Depreciation
$131,019
$131,403
+0%
Other
$3,250,696
$3,386,046
+4%
Total Expenses
$14,986,833
$14,433,116
-4%
Net income
2023
2024
Change
Net income
+$225,882
-$508,503
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$12,680,358
$11,843,464
-7%
Admin
$2,276,474
$2,554,652
+12%
Fundraising
$30,000
$35,000
+17%
Total Expenses
$14,986,833
$14,433,116
-4%
Income Statement
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