Catholic Charities Boston
Catholic Charities Boston
Catholic Charities Boston
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$62,904,889
Investments
34%
Other Assets
21%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
14%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,002,988
Payables & Accruals
56%
Other Liabilities
40%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,142,582
$6,448,422
-10%
Receivables (Non-Related)
$7,125,805
$8,599,300
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$534,378
$171,089
-68%
Investments
$17,001,181
$21,586,802
+27%
Property, Plant, & Equipment (net)
$9,729,191
$12,703,682
+31%
Other Assets
$15,553,023
$13,395,594
-14%
Total Assets
$57,086,160
$62,904,889
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$6,575,673
$7,904,831
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$565,037
$547,461
-3%
Related-Party Payables
-
-
-
Other Liabilities
$5,152,174
$5,550,696
+8%
Total Liabilities
$12,292,884
$14,002,988
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$17,385,187
$18,857,597
+8%
Unrestricted Net Assets
$27,408,089
$30,044,304
+10%
Net assets
2023
2024
Change
Net assets
+$44,793,276
+$48,901,901
+9%
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