Logo for "CATHOLIC CHARITIES DIOCESE OF TRENTON"

CATHOLIC CHARITIES DIOCESE OF TRENTON

CATHOLIC CHARITIES DIOCESE OF TRENTON

Trenton, NJ, US
501(c)3
EIN
21-0634494
Subordinate Organization
Logo for "CATHOLIC CHARITIES DIOCESE OF TRENTON"

CATHOLIC CHARITIES DIOCESE OF TRENTON

Trenton, NJ, US
501(c)3
EIN
21-0634494
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$59,129,836

Program Services
45%
Government Grants
42%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$62,150,180

Salaries & Benefits
70%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,466,651
$6,233,012
+40%
Government Grants
$23,727,961
$24,800,103
+5%
Fundraising Events
$11,551
$230,521
+1896%
Program Services
$27,208,207
$26,867,471
-1%
Membership Dues
$0
$0
-
Investments
$265,929
$276,868
+4%
Other
$1,385,709
$721,861
-48%
Total Revenues
$57,066,008
$59,129,836
+4%
Expenses
2023
2024
Change
Grants
$4,535,665
$7,846,020
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,252,788
$43,499,412
+5%
Fees to Service Providers
$2,394,327
$2,035,922
-15%
Advertising & Promotion
$336,204
$467,449
+39%
Offices, Occupancy & IT
$5,996,744
$6,077,271
+1%
Interest
$10,982
$62,473
+469%
Depreciation
$1,028,109
$1,018,492
-1%
Other
$1,197,361
$1,143,141
-5%
Total Expenses
$56,752,180
$62,150,180
+10%
Net income
2023
2024
Change
Net income
+$313,828
-$3,020,344
-1062%
Functional Expenses
Summary
2023
2024
Change
Program
$49,207,519
$54,072,512
+10%
Admin
$6,986,646
$7,518,554
+8%
Fundraising
$558,015
$559,114
+0%
Total Expenses
$56,752,180
$62,150,180
+10%
Income Statement
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