Catholic Charities Boston
Catholic Charities Boston
Catholic Charities Boston
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,194,637
Government Grants
67%
Contributions
20%
Program Services
9%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$54,304,469
Salaries & Benefits
53%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
11%
Grants
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,916,527
$11,743,593
+48%
Government Grants
$30,774,395
$38,917,084
+26%
Fundraising Events
$1,132,844
$1,346,491
+19%
Program Services
$4,416,052
$5,032,587
+14%
Membership Dues
$0
$0
-
Investments
$548,928
$823,684
+50%
Other
$300,459
$331,198
+10%
Total Revenues
$45,089,205
$58,194,637
+29%
Expenses
2023
2024
Change
Grants
$1,750,535
$2,213,099
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,469,037
$28,758,083
+13%
Fees to Service Providers
$7,166,967
$8,619,909
+20%
Advertising & Promotion
$203,901
$49,961
-75%
Offices, Occupancy & IT
$6,029,168
$6,803,017
+13%
Interest
$35,686
$148,256
+315%
Depreciation
$908,623
$1,616,017
+78%
Other
$3,708,187
$6,096,127
+64%
Total Expenses
$45,272,104
$54,304,469
+20%
Net income
2023
2024
Change
Net income
-$182,899
+$3,890,168
-2227%
Functional Expenses
Summary
2023
2024
Change
Program
$38,015,380
$45,639,682
+20%
Admin
$5,700,438
$6,957,223
+22%
Fundraising
$1,556,286
$1,707,564
+10%
Total Expenses
$45,272,104
$54,304,469
+20%
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