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CATHOLIC CHARITIES OF ASHTABULA COUNTY

CATHOLIC CHARITIES OF ASHTABULA COUNTY

Ashtabula, OH, US
501(c)3
EIN
34-0714639
Subordinate Organization
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CATHOLIC CHARITIES OF ASHTABULA COUNTY

Ashtabula, OH, US
501(c)3
EIN
34-0714639
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,824,113

Government Grants
38%
Other
32%
Program Services
17%
Contributions
11%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$1,986,820

Salaries & Benefits
52%
Grants
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,381
$200,499
+37%
Government Grants
$531,369
$696,153
+31%
Fundraising Events
$12,950
$24,257
+87%
Program Services
$275,504
$309,196
+12%
Membership Dues
$0
$0
-
Investments
$7,524
$14,443
+92%
Other
$591,938
$579,565
-2%
Total Revenues
$1,565,666
$1,824,113
+17%
Expenses
2023
2024
Change
Grants
$447,515
$661,181
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$945,344
$1,028,337
+9%
Fees to Service Providers
$75,822
$80,910
+7%
Advertising & Promotion
$3,210
$5,008
+56%
Offices, Occupancy & IT
$146,275
$141,746
-3%
Interest
$0
$0
-
Depreciation
$9,334
$7,753
-17%
Other
$54,844
$61,885
+13%
Total Expenses
$1,682,344
$1,986,820
+18%
Net income
2023
2024
Change
Net income
-$116,678
-$162,707
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,983
$1,707,822
+24%
Admin
$283,854
$275,354
-3%
Fundraising
$16,507
$3,644
-78%
Total Expenses
$1,682,344
$1,986,820
+18%
Income Statement
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