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CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY

CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY

Dayton, OH, US
501(c)(3)
EIN
31-0536645
Subordinate Organization
funder logo

CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY

Dayton, OH, US
501(c)(3)
EIN
31-0536645
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$30,595,794

Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$30,774,506

Grants
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,075,459
$3,473,237
-15%
Government Grants
$17,454,078
$26,529,052
+52%
Fundraising Events
$308,743
$286,516
-7%
Program Services
$298,272
$302,978
+2%
Membership Dues
$0
$0
-
Investments
$129,973
$56,673
-56%
Other
$304,019
-$52,662
-117%
Total Revenues
$22,570,544
$30,595,794
+36%
Expenses
2023
2024
Change
Grants
$13,909,387
$21,500,818
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,834,767
$7,246,788
+6%
Fees to Service Providers
$814,144
$523,918
-36%
Advertising & Promotion
$5,739
$6,037
+5%
Offices, Occupancy & IT
$632,046
$747,866
+18%
Interest
$0
$0
-
Depreciation
$147,501
$197,582
+34%
Other
$521,054
$551,497
+6%
Total Expenses
$22,864,638
$30,774,506
+35%
Net income
2023
2024
Change
Net income
-$294,094
-$178,712
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$21,352,732
$29,104,097
+36%
Admin
$953,513
$1,052,578
+10%
Fundraising
$558,393
$617,831
+11%
Total Expenses
$22,864,638
$30,774,506
+35%
Income Statement
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