Logo for "CATHOLIC CHARITIES WEST MICHIGAN"

CATHOLIC CHARITIES WEST MICHIGAN

CATHOLIC CHARITIES WEST MICHIGAN

Grand Rapids, MI, US
501(c)(3)
EIN
38-3012473
Subordinate Organization
Logo for "CATHOLIC CHARITIES WEST MICHIGAN"

CATHOLIC CHARITIES WEST MICHIGAN

Grand Rapids, MI, US
501(c)(3)
EIN
38-3012473
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$18,133,607

Program Services
75%
Contributions
17%
Other
5%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$18,060,668

Salaries & Benefits
69%
Grants
9%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,944,573
$3,113,490
+60%
Government Grants
$0
$0
-
Fundraising Events
$377,914
$358,695
-5%
Program Services
$15,389,266
$13,600,926
-12%
Membership Dues
$0
$0
-
Investments
$40,184
$137,969
+243%
Other
$828,217
$922,527
+11%
Total Revenues
$18,580,154
$18,133,607
-2%
Expenses
2023
2024
Change
Grants
$2,212,777
$1,650,578
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,045,656
$12,391,404
+3%
Fees to Service Providers
$641,163
$650,553
+1%
Advertising & Promotion
$29,777
$28,746
-3%
Offices, Occupancy & IT
$1,581,574
$1,542,398
-2%
Interest
$110,584
$111,998
+1%
Depreciation
$304,628
$288,392
-5%
Other
$1,257,496
$1,396,599
+11%
Total Expenses
$18,183,655
$18,060,668
-1%
Net income
2023
2024
Change
Net income
+$396,499
+$72,939
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$15,341,908
$14,990,269
-2%
Admin
$2,455,046
$2,684,150
+9%
Fundraising
$386,701
$386,249
0%
Total Expenses
$18,183,655
$18,060,668
-1%
Income Statement
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