CATHOLICS UNITED FOR THE POOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,773
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,533
Grants
78%
Salaries & Benefits
11%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,074
$236,026
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,258
$22,747
+2%
Other
-$233
$0
-100%
Total Revenues
$391,099
$258,773
-34%
Expenses
2023
2024
Change
Grants
$319,000
$216,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$30,000
-
Fees to Service Providers
$2,875
$3,450
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,914
$4,472
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,183
$23,611
-59%
Total Expenses
$383,972
$277,533
-28%
Net income
2023
2024
Change
Net income
+$7,127
-$18,760
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$367,492
$261,681
-29%
Admin
$4,343
$4,604
+6%
Fundraising
$12,137
$11,248
-7%
Total Expenses
$383,972
$277,533
-28%
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