Catholic Charities of the Diocese
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,032,341
Program Services
38%
Government Grants
28%
Contributions
20%
Other
14%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,935,971
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,565,792
$1,427,881
-44%
Government Grants
$1,351,783
$1,942,582
+44%
Fundraising Events
$24,228
$6,500
-73%
Program Services
$3,077,050
$2,662,608
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$943,963
$992,770
+5%
Total Revenues
$7,962,816
$7,032,341
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,690,119
$5,475,135
+17%
Fees to Service Providers
$174,071
$62,735
-64%
Advertising & Promotion
$24,383
$17,869
-27%
Offices, Occupancy & IT
$945,098
$1,009,602
+7%
Interest
$7,312
$2,717
-63%
Depreciation
$125,263
$202,550
+62%
Other
$967,018
$1,165,363
+21%
Total Expenses
$6,933,264
$7,935,971
+14%
Net income
2023
2024
Change
Net income
+$1,029,552
-$903,630
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$5,703,975
$6,630,147
+16%
Admin
$870,110
$930,261
+7%
Fundraising
$359,179
$375,563
+5%
Total Expenses
$6,933,264
$7,935,971
+14%
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