Northern Valley Catholic Social Service Inc

Northern Valley Catholic Social Service Inc

Redding, CA, US
501(c)3
EIN
20-0984601
Subordinate Organization

Northern Valley Catholic Social Service Inc

Redding, CA, US
501(c)3
EIN
20-0984601
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,609,375

Government Grants
62%
Contributions
24%
Program Services
8%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$14,194,953

Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,780,301
$3,690,327
+107%
Government Grants
$10,707,765
$9,622,885
-10%
Fundraising Events
$59,812
$28,776
-52%
Program Services
$1,069,986
$1,326,610
+24%
Membership Dues
$0
$0
-
Investments
$161,685
$240,166
+49%
Other
$537,352
$700,611
+30%
Total Revenues
$14,316,901
$15,609,375
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,039,844
$9,980,748
-10%
Fees to Service Providers
$564,800
$270,443
-52%
Advertising & Promotion
$32,884
$46,642
+42%
Offices, Occupancy & IT
$1,143,982
$1,449,888
+27%
Interest
$46,185
$62,864
+36%
Depreciation
$0
$0
-
Other
$2,825,488
$2,384,368
-16%
Total Expenses
$15,653,183
$14,194,953
-9%
Net income
2023
2024
Change
Net income
-$1,336,282
+$1,414,422
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$14,952,145
$13,810,007
-8%
Admin
$699,971
$384,689
-45%
Fundraising
$1,067
$257
-76%
Total Expenses
$15,653,183
$14,194,953
-9%
Income Statement
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