CATHOLIC CHARITIES OF THE DIOCESE OF OGDENSBURG

CATHOLIC CHARITIES OF THE DIOCESE OF OGDENSBURG

OGDENSBURG, NY, US
501(c)(3)
EIN
15-0614025
Subordinate Organization

CATHOLIC CHARITIES OF THE DIOCESE OF OGDENSBURG

OGDENSBURG, NY, US
501(c)(3)
EIN
15-0614025
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,847,516

Contributions
66%
Government Grants
33%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,888,085

Salaries & Benefits
60%
Other
16%
Fees to Service Providers
8%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,986,243
$1,873,918
-6%
Government Grants
$1,359,420
$933,701
-31%
Fundraising Events
$0
$0
-
Program Services
$16,014
$26,124
+63%
Membership Dues
$0
$0
-
Investments
$6,904
$10,192
+48%
Other
$5,375
$3,581
-33%
Total Revenues
$3,373,956
$2,847,516
-16%
Expenses
2023
2024
Change
Grants
$617,208
$212,568
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,930,525
$1,732,070
-10%
Fees to Service Providers
$205,393
$244,858
+19%
Advertising & Promotion
$5,667
$4,170
-26%
Offices, Occupancy & IT
$187,736
$196,556
+5%
Interest
$3,788
$5,660
+49%
Depreciation
$40,071
$39,506
-1%
Other
$597,066
$452,697
-24%
Total Expenses
$3,587,454
$2,888,085
-19%
Net income
2023
2024
Change
Net income
-$213,498
-$40,569
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,207,945
$2,569,497
-20%
Admin
$379,509
$318,588
-16%
Fundraising
$0
$0
-
Total Expenses
$3,587,454
$2,888,085
-19%
Income Statement
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