CATHOLIC CHARITIES DIOCESE OF GARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,300,906
Contributions
71%
Government Grants
12%
Other
10%
Fundraising Events
3%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,223,017
Grants
49%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,766,146
$1,638,113
-7%
Government Grants
$410,554
$266,890
-35%
Fundraising Events
$87,705
$78,998
-10%
Program Services
$66,269
$7,401
-89%
Membership Dues
$0
$0
-
Investments
$54,816
$69,417
+27%
Other
$256,082
$240,087
-6%
Total Revenues
$2,641,572
$2,300,906
-13%
Expenses
2023
2024
Change
Grants
$1,063,852
$1,097,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,556
$840,671
-4%
Fees to Service Providers
$64,358
$63,231
-2%
Advertising & Promotion
$5,943
$1,467
-75%
Offices, Occupancy & IT
$138,661
$109,146
-21%
Interest
$1,839
$1,626
-12%
Depreciation
$32,344
$30,402
-6%
Other
$81,586
$78,874
-3%
Total Expenses
$2,264,139
$2,223,017
-2%
Net income
2023
2024
Change
Net income
+$377,433
+$77,889
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,869,130
$1,854,082
-1%
Admin
$259,489
$229,015
-12%
Fundraising
$135,520
$139,920
+3%
Total Expenses
$2,264,139
$2,223,017
-2%
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