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CATHOLIC CHARITIES REGIONAL AGENCY
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CATHOLIC CHARITIES REGIONAL AGENCY
Youngstown, OH, US
•
501(c)3
•
EIN
34-0714330
•
WWW.CCREGIONAL.ORG
•
Subordinate Organization
CATHOLIC CHARITIES REGIONAL AGENCY
Sign up to claim this org
Youngstown, OH, US
•
501(c)3
•
EIN
34-0714330
•
WWW.CCREGIONAL.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,618,354
Government Grants
58%
Other
30%
Contributions
7%
Program Services
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$2,664,881
Salaries & Benefits
61%
Grants
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,699
$186,616
+15%
Government Grants
$2,209,975
$1,509,823
-32%
Fundraising Events
$29,132
$49,445
+70%
Program Services
$100,526
$76,923
-23%
Membership Dues
$0
$0
-
Investments
$8,584
$10,352
+21%
Other
$781,911
$785,195
+0%
Total Revenues
$3,291,827
$2,618,354
-20%
Expenses
2023
2024
Change
Grants
$1,131,105
$558,092
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,853,711
$1,628,237
-12%
Fees to Service Providers
$146,152
$116,015
-21%
Advertising & Promotion
$3,469
$3,605
+4%
Offices, Occupancy & IT
$367,207
$281,303
-23%
Interest
$0
$0
-
Depreciation
$18,120
$14,797
-18%
Other
$123,409
$62,832
-49%
Total Expenses
$3,643,173
$2,664,881
-27%
Net income
2023
2024
Change
Net income
-$351,346
-$46,527
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,307,419
$2,446,841
-26%
Admin
$270,604
$149,870
-45%
Fundraising
$65,150
$68,170
+5%
Total Expenses
$3,643,173
$2,664,881
-27%
Income Statement
