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CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
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CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-1654500
•
WWW.CSSWASHTENAW.ORG
•
Subordinate Organization
CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY
Sign up to claim this org
Ann Arbor, MI, US
•
501(c)3
•
EIN
38-1654500
•
WWW.CSSWASHTENAW.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,941,218
Government Grants
64%
Contributions
26%
Program Services
5%
Fundraising Events
2%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in
2024
$6,143,765
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Grants
15%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,346
$1,782,839
+76%
Government Grants
$3,439,981
$4,427,765
+29%
Fundraising Events
$0
$133,078
-
Program Services
$409,737
$376,857
-8%
Membership Dues
$0
$0
-
Investments
$77,584
$116,149
+50%
Other
$211,391
$104,530
-51%
Total Revenues
$5,150,039
$6,941,218
+35%
Expenses
2023
2024
Change
Grants
$1,252,397
$939,515
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,018,928
$3,118,858
+3%
Fees to Service Providers
$55,181
$274,276
+397%
Advertising & Promotion
$0
$82,225
-
Offices, Occupancy & IT
$635,442
$1,417,212
+123%
Interest
$0
$76
-
Depreciation
$116,490
$126,865
+9%
Other
$438,570
$184,738
-58%
Total Expenses
$5,517,008
$6,143,765
+11%
Net income
2023
2024
Change
Net income
-$366,969
+$797,453
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$4,414,086
$4,879,390
+11%
Admin
$917,916
$1,015,519
+11%
Fundraising
$185,006
$248,856
+35%
Total Expenses
$5,517,008
$6,143,765
+11%
Income Statement