CATHOLIC HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,402,872
Program Services
86%
Other
9%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,748,130
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,644
$334,817
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,699,856
$6,368,921
-5%
Membership Dues
$0
$0
-
Investments
$12,941
$19,224
+49%
Other
$409,891
$679,910
+66%
Total Revenues
$7,481,332
$7,402,872
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,318,967
$5,631,559
+6%
Fees to Service Providers
$0
$692,803
-
Advertising & Promotion
$14,219
$16,510
+16%
Offices, Occupancy & IT
$191,131
$183,584
-4%
Interest
$0
$0
-
Depreciation
$54,512
$42,354
-22%
Other
$1,974,470
$1,181,320
-40%
Total Expenses
$7,553,299
$7,748,130
+3%
Net income
2023
2024
Change
Net income
-$71,967
-$345,258
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$6,281,226
$6,515,032
+4%
Admin
$1,272,073
$1,233,098
-3%
Fundraising
$0
$0
-
Total Expenses
$7,553,299
$7,748,130
+3%
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