Catholic Charities of the Diocese of Fort Wayne - South Bend Inc

Catholic Charities of the Diocese of Fort Wayne - South Bend Inc

Fort Wayne, IN, US
501(c)(3)
EIN
35-1038653
Subordinate Organization

Catholic Charities of the Diocese of Fort Wayne - South Bend Inc

Fort Wayne, IN, US
501(c)(3)
EIN
35-1038653
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$6,696,706

Investments
67%
Cash & Equivalents
14%
Other Assets
9%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$937,207

Other Liabilities
57%
Payables & Accruals
43%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$378,688
$921,384
+143%
Receivables (Non-Related)
$500,307
$342,128
-32%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$72,813
$85,924
+18%
Investments
$3,491,780
$4,475,149
+28%
Property, Plant, & Equipment (net)
$264,062
$278,278
+5%
Other Assets
$714,655
$593,843
-17%
Total Assets
$5,422,305
$6,696,706
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$429,393
$405,114
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$678,655
$532,093
-22%
Total Liabilities
$1,108,048
$937,207
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$949,058
$932,953
-2%
Unrestricted Net Assets
$3,365,199
$4,826,546
+43%
Net assets
2023
2024
Change
Net assets
+$4,314,257
+$5,759,499
+33%
Balance Sheet
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