CATHOLIC CHARITIES OF BUFFALO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,218,080
Government Grants
49%
Contributions
39%
Other
7%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,976,849
Salaries & Benefits
59%
Grants
16%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,148,145
$11,813,532
+16%
Government Grants
$14,371,251
$14,833,698
+3%
Fundraising Events
$0
$0
-
Program Services
$1,625,976
$1,120,747
-31%
Membership Dues
$0
$0
-
Investments
$327,676
$421,293
+29%
Other
$1,211,473
$2,028,810
+67%
Total Revenues
$27,684,521
$30,218,080
+9%
Expenses
2023
2024
Change
Grants
$2,368,545
$5,116,541
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,286,531
$19,431,479
+12%
Fees to Service Providers
$262,754
$393,247
+50%
Advertising & Promotion
$598,255
$151,658
-75%
Offices, Occupancy & IT
$2,216,402
$2,403,719
+8%
Interest
$0
$0
-
Depreciation
$396,908
$397,588
+0%
Other
$5,274,094
$5,082,617
-4%
Total Expenses
$28,403,489
$32,976,849
+16%
Net income
2023
2024
Change
Net income
-$718,968
-$2,758,769
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$23,289,913
$27,594,669
+18%
Admin
$3,712,903
$4,062,855
+9%
Fundraising
$1,400,673
$1,319,325
-6%
Total Expenses
$28,403,489
$32,976,849
+16%
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