CATHOLIC FAMILY AND COMMUNITY SERVICES INC

CATHOLIC FAMILY AND COMMUNITY SERVICES INC

Paterson, NJ, US
501(c)3
EIN
22-1487121
Subordinate Organization

CATHOLIC FAMILY AND COMMUNITY SERVICES INC

Paterson, NJ, US
501(c)3
EIN
22-1487121
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$21,161,702

Government Grants
85%
Contributions
8%
Other
3%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$20,289,265

Salaries & Benefits
56%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,334,804
$1,663,225
-77%
Government Grants
$16,541,801
$17,971,195
+9%
Fundraising Events
$0
$0
-
Program Services
$535,591
$593,927
+11%
Membership Dues
$0
$0
-
Investments
$125,844
$197,213
+57%
Other
$764,530
$736,142
-4%
Total Revenues
$25,302,570
$21,161,702
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,647,320
$11,306,299
+6%
Fees to Service Providers
$3,922,470
$2,125,978
-46%
Advertising & Promotion
$4,930
$2,850
-42%
Offices, Occupancy & IT
$1,379,671
$1,498,286
+9%
Interest
$0
$334
-
Depreciation
$89,984
$132,438
+47%
Other
$3,548,504
$5,223,080
+47%
Total Expenses
$19,592,879
$20,289,265
+4%
Net income
2024
2025
Change
Net income
+$5,709,691
+$872,437
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$18,847,841
$19,337,933
+3%
Admin
$745,038
$951,332
+28%
Fundraising
$0
$0
-
Total Expenses
$19,592,879
$20,289,265
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)