CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC

Brooklyn, NY, US
501(c)3
EIN
11-2047151
Subordinate Organization

CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC

Brooklyn, NY, US
501(c)3
EIN
11-2047151
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$120,713,404

Government Grants
67%
Program Services
17%
Contributions
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$122,143,609

Salaries & Benefits
51%
Grants
21%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,466,210
$14,708,683
+74%
Government Grants
$84,201,239
$81,303,441
-3%
Fundraising Events
$0
$0
-
Program Services
$20,842,573
$20,347,833
-2%
Membership Dues
$0
$0
-
Investments
$133,931
$202,445
+51%
Other
$5,231,265
$4,151,002
-21%
Total Revenues
$118,875,218
$120,713,404
+2%
Expenses
2023
2024
Change
Grants
$25,954,137
$25,100,267
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,754,243
$62,323,537
+1%
Fees to Service Providers
$8,845,424
$12,470,418
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,725,964
$10,736,332
+10%
Interest
$105,950
$48,808
-54%
Depreciation
$157,319
$172,924
+10%
Other
$11,904,352
$11,291,323
-5%
Total Expenses
$118,447,389
$122,143,609
+3%
Net income
2023
2024
Change
Net income
+$427,829
-$1,430,205
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$106,150,290
$109,830,753
+3%
Admin
$12,297,099
$12,312,856
+0%
Fundraising
$0
$0
-
Total Expenses
$118,447,389
$122,143,609
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)