Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD"

CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD

CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD

St. Cloud, MN, US
501(c)3
EIN
41-0737799
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD"

CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD

St. Cloud, MN, US
501(c)3
EIN
41-0737799
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$29,357,384

Contributions
52%
Program Services
31%
Government Grants
14%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$25,156,309

Salaries & Benefits
51%
Grants
33%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,683,907
$15,341,630
+58%
Government Grants
$3,967,530
$3,968,388
+0%
Fundraising Events
$691,488
$686,281
-1%
Program Services
$9,322,067
$9,079,761
-3%
Membership Dues
$0
$0
-
Investments
$105,411
$145,295
+38%
Other
$164,945
$136,029
-18%
Total Revenues
$23,935,348
$29,357,384
+23%
Expenses
2023
2024
Change
Grants
$7,310,640
$8,413,942
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,563,156
$12,828,470
-5%
Fees to Service Providers
$547,688
$456,709
-17%
Advertising & Promotion
$25,492
$38,046
+49%
Offices, Occupancy & IT
$1,148,579
$1,106,204
-4%
Interest
$0
$0
-
Depreciation
$401,804
$400,754
0%
Other
$1,646,552
$1,912,184
+16%
Total Expenses
$24,643,911
$25,156,309
+2%
Net income
2023
2024
Change
Net income
-$708,563
+$4,201,075
-693%
Functional Expenses
Summary
2023
2024
Change
Program
$21,510,176
$22,112,219
+3%
Admin
$2,099,891
$2,028,918
-3%
Fundraising
$1,033,844
$1,015,172
-2%
Total Expenses
$24,643,911
$25,156,309
+2%
Income Statement
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