CATHOLIC CHARITIES OF LONG ISLAND

CATHOLIC CHARITIES OF LONG ISLAND

Hicksville, NY, US
501(c)(3)
EIN
11-1843801
Subordinate Organization

CATHOLIC CHARITIES OF LONG ISLAND

Hicksville, NY, US
501(c)(3)
EIN
11-1843801
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$38,715,708

Program Services
56%
Government Grants
30%
Contributions
9%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$39,001,955

Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,338,371
$3,440,078
+3%
Government Grants
$11,340,183
$11,456,064
+1%
Fundraising Events
$340,971
$353,168
+4%
Program Services
$20,211,036
$21,830,986
+8%
Membership Dues
$0
$0
-
Investments
$243,419
$241,391
-1%
Other
$1,425,240
$1,394,021
-2%
Total Revenues
$36,899,220
$38,715,708
+5%
Expenses
2023
2024
Change
Grants
$236,320
$297,171
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,804,676
$26,748,309
+4%
Fees to Service Providers
$1,529,503
$1,880,250
+23%
Advertising & Promotion
$0
$196,025
-
Offices, Occupancy & IT
$4,068,933
$4,092,374
+1%
Interest
$42,699
$42,581
0%
Depreciation
$413,851
$412,436
0%
Other
$4,974,387
$5,332,809
+7%
Total Expenses
$37,070,369
$39,001,955
+5%
Net income
2023
2024
Change
Net income
-$171,149
-$286,247
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$32,864,102
$34,520,187
+5%
Admin
$3,834,129
$4,107,297
+7%
Fundraising
$372,138
$374,471
+1%
Total Expenses
$37,070,369
$39,001,955
+5%
Income Statement
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