Logo for "CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES"

CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES

CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES

Flint, MI, US
501(c)(3)
EIN
38-1359243
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES"

CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES

Flint, MI, US
501(c)(3)
EIN
38-1359243
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$9,044,528

Government Grants
56%
Contributions
23%
Program Services
16%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,043,609

Salaries & Benefits
44%
Fees to Service Providers
29%
Offices, Occupancy & IT
13%
Depreciation
13%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,921,149
$2,095,906
+9%
Government Grants
$5,559,970
$5,076,456
-9%
Fundraising Events
$0
$0
-
Program Services
$1,471,678
$1,439,636
-2%
Membership Dues
$0
$0
-
Investments
$81,764
$39,025
-52%
Other
$296,026
$393,505
+33%
Total Revenues
$9,330,587
$9,044,528
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,886,691
$3,964,549
-19%
Fees to Service Providers
$228,476
$2,642,341
+1057%
Advertising & Promotion
$22,228
$0
-100%
Offices, Occupancy & IT
$1,167,305
$1,181,493
+1%
Interest
$0
$0
-
Depreciation
$281,677
$1,174,830
+317%
Other
$3,784,480
$80,396
-98%
Total Expenses
$10,370,857
$9,043,609
-13%
Net income
2023
2024
Change
Net income
-$1,040,270
+$919
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$10,096,704
$8,439,109
-16%
Admin
$87,689
$334,007
+281%
Fundraising
$186,464
$270,493
+45%
Total Expenses
$10,370,857
$9,043,609
-13%
Income Statement
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