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CATHOLIC CHARITIES DIOCESE OF METUCHEN
CATHOLIC CHARITIES DIOCESE OF METUCHEN
PERTH AMBOY, NJ, US
•
501(c)(3)
•
EIN
22-2423496
•
WWW.CCDOM.ORG
•
Regional Funder
•
Subordinate Organization
CATHOLIC CHARITIES DIOCESE OF METUCHEN
PERTH AMBOY, NJ, US
•
501(c)(3)
•
EIN
22-2423496
•
WWW.CCDOM.ORG
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$40,022,183
Government Grants
62%
Program Services
30%
Other
5%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$40,205,409
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,240,587
$584,356
-53%
Government Grants
$24,636,326
$24,939,101
+1%
Fundraising Events
$0
$0
-
Program Services
$11,665,638
$12,015,913
+3%
Membership Dues
$0
$0
-
Investments
$376,695
$577,328
+53%
Other
$1,882,149
$1,905,485
+1%
Total Revenues
$39,801,395
$40,022,183
+1%
Expenses
2023
2024
Change
Grants
$3,099,443
$3,076,752
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,637,634
$28,603,534
+3%
Fees to Service Providers
$469,257
$679,947
+45%
Advertising & Promotion
$68,342
$72,514
+6%
Offices, Occupancy & IT
$3,548,506
$3,424,767
-3%
Interest
$0
$0
-
Depreciation
$616,195
$558,430
-9%
Other
$4,223,077
$3,789,465
-10%
Total Expenses
$39,662,454
$40,205,409
+1%
Net income
2023
2024
Change
Net income
+$138,941
-$183,226
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$35,575,084
$36,016,501
+1%
Admin
$4,015,750
$4,106,321
+2%
Fundraising
$71,620
$82,587
+15%
Total Expenses
$39,662,454
$40,205,409
+1%
Income Statement