KNIGHTS OF COLUMBUS

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,757,321,043
Program Services
50%
Investments
43%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,489,759,645
Benefits to Members
82%
Other
9%
Salaries & Benefits
5%
Fees to Service Providers
2%
Grants
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,373,606,500
$1,388,908,846
+1%
Membership Dues
$0
$0
-
Investments
$1,105,910,045
$1,194,931,529
+8%
Other
$3,006,458
$173,480,668
+5670%
Total Revenues
$2,482,523,003
$2,757,321,043
+11%
Expenses
2023
2024
Change
Grants
$33,093,918
$32,596,093
-2%
Benefits to Members
$1,982,553,324
$2,035,806,799
+3%
Salaries & Benefits
$124,572,181
$136,916,947
+10%
Fees to Service Providers
$37,649,546
$37,530,341
0%
Advertising & Promotion
$1,604,215
$378,563
-76%
Offices, Occupancy & IT
$31,283,379
$30,860,982
-1%
Interest
$0
$0
-
Depreciation
$2,560,452
$3,177,489
+24%
Other
$214,627,904
$212,492,431
-1%
Total Expenses
$2,427,944,919
$2,489,759,645
+3%
Net income
2023
2024
Change
Net income
+$54,578,084
+$267,561,398
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$2,427,944,919
$2,489,759,645
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,427,944,919
$2,489,759,645
+3%
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