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CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2164120
•
CCANNJ.ORG
•
Subordinate Organization
CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2164120
•
CCANNJ.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$49,825,566
Program Services
90%
Contributions
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$49,076,301
Salaries & Benefits
51%
Grants
21%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,810,899
$4,157,012
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,781,882
$44,805,563
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,616
$862,991
+348%
Total Revenues
$36,785,397
$49,825,566
+35%
Expenses
2023
2024
Change
Grants
$6,107,740
$10,343,626
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,532,959
$24,797,765
+21%
Fees to Service Providers
$231,823
$261,483
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,657,683
$7,637,460
+64%
Interest
$0
$1,110,145
-
Depreciation
$1,863,342
$2,212,438
+19%
Other
$2,020,954
$2,713,384
+34%
Total Expenses
$35,414,501
$49,076,301
+39%
Net income
2023
2024
Change
Net income
+$1,370,896
+$749,265
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$30,892,596
$42,460,553
+37%
Admin
$4,521,905
$6,615,748
+46%
Fundraising
$0
$0
-
Total Expenses
$35,414,501
$49,076,301
+39%
Income Statement