CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC

CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-0808438
Subordinate Organization

CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC

Green Bay, WI, US
501(c)3
EIN
39-0808438
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,344,116

Contributions
59%
Government Grants
16%
Program Services
13%
Fundraising Events
5%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2025

$3,738,937

Salaries & Benefits
66%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
8%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,757,533
$1,975,779
+12%
Government Grants
$462,773
$550,736
+19%
Fundraising Events
$123,833
$163,641
+32%
Program Services
$541,154
$421,406
-22%
Membership Dues
$0
$0
-
Investments
$77,506
$70,348
-9%
Other
$220,051
$162,206
-26%
Total Revenues
$3,182,850
$3,344,116
+5%
Expenses
2024
2025
Change
Grants
$175,480
$297,069
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,397,774
$2,460,381
+3%
Fees to Service Providers
$337,706
$407,723
+21%
Advertising & Promotion
$39,077
$34,756
-11%
Offices, Occupancy & IT
$391,094
$406,913
+4%
Interest
$0
$0
-
Depreciation
$2,069
$2,675
+29%
Other
$199,126
$129,420
-35%
Total Expenses
$3,542,326
$3,738,937
+6%
Net income
2024
2025
Change
Net income
-$359,476
-$394,821
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$3,313,167
$3,482,409
+5%
Admin
$221,374
$247,550
+12%
Fundraising
$7,785
$8,978
+15%
Total Expenses
$3,542,326
$3,738,937
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)