CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

Syracuse, NY, US
501(c)(3)
EIN
15-0532085
Subordinate Organization

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY

Syracuse, NY, US
501(c)(3)
EIN
15-0532085
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$79,130,476

Government Grants
59%
Program Services
36%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$80,056,765

Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,653,600
$3,545,696
-24%
Government Grants
$40,675,579
$46,550,661
+14%
Fundraising Events
$27,190
$24,534
-10%
Program Services
$28,376,290
$28,373,516
0%
Membership Dues
$0
$0
-
Investments
$290,342
$320,457
+10%
Other
$635,052
$315,612
-50%
Total Revenues
$74,658,053
$79,130,476
+6%
Expenses
2023
2024
Change
Grants
$644,054
$233,921
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,307,526
$48,591,881
+5%
Fees to Service Providers
$4,216,041
$5,931,354
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,192,682
$9,157,505
0%
Interest
$169,465
$182,982
+8%
Depreciation
$1,324,742
$1,498,207
+13%
Other
$11,667,796
$14,460,915
+24%
Total Expenses
$73,522,306
$80,056,765
+9%
Net income
2023
2024
Change
Net income
+$1,135,747
-$926,289
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$64,469,397
$70,592,907
+9%
Admin
$8,749,370
$8,979,208
+3%
Fundraising
$303,539
$484,650
+60%
Total Expenses
$73,522,306
$80,056,765
+9%
Income Statement
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