Catholic Social Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,242,753
Program Services
57%
Contributions
24%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,343,806
Salaries & Benefits
51%
Grants
16%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,353,352
$6,685,760
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,500,099
$16,229,592
+12%
Membership Dues
$0
$0
-
Investments
$271,407
$550,332
+103%
Other
$5,031,169
$4,777,069
-5%
Total Revenues
$26,156,027
$28,242,753
+8%
Expenses
2023
2024
Change
Grants
$4,568,474
$4,378,401
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,105,249
$13,999,699
+7%
Fees to Service Providers
$1,564,117
$1,999,801
+28%
Advertising & Promotion
$91,164
$82,012
-10%
Offices, Occupancy & IT
$2,791,455
$3,226,369
+16%
Interest
$67,030
$68,066
+2%
Depreciation
$300,929
$243,787
-19%
Other
$2,698,122
$3,345,671
+24%
Total Expenses
$25,186,540
$27,343,806
+9%
Net income
2023
2024
Change
Net income
+$969,487
+$898,947
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$24,202,092
$26,251,420
+8%
Admin
$797,073
$986,758
+24%
Fundraising
$187,375
$105,628
-44%
Total Expenses
$25,186,540
$27,343,806
+9%
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