CATHOLIC HEALTH CARE SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,477,835
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,471,980
Other
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,914,626
$3,080,789
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,714,960
$69,694,264
-35%
Membership Dues
$0
$0
-
Investments
$631,778
$625,218
-1%
Other
$29,039
$77,564
+167%
Total Revenues
$112,290,403
$73,477,835
-35%
Expenses
2023
2024
Change
Grants
$53,955
$72,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,448,251
$19,059,108
+16%
Fees to Service Providers
$30,872,516
$1,255,282
-96%
Advertising & Promotion
$601,226
$271,991
-55%
Offices, Occupancy & IT
$3,211,795
$2,830,762
-12%
Interest
$280,173
$282,980
+1%
Depreciation
$149,067
$154,960
+4%
Other
$41,806,300
$31,544,397
-25%
Total Expenses
$93,423,283
$55,471,980
-41%
Net income
2023
2024
Change
Net income
+$18,867,120
+$18,005,855
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$74,369,863
$39,521,052
-47%
Admin
$19,053,420
$15,950,928
-16%
Fundraising
$0
$0
-
Total Expenses
$93,423,283
$55,471,980
-41%
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