Catholic Charities of the Archdiocese of Dubuque

Catholic Charities of the Archdiocese of Dubuque

Dubuque, IA, US
501(c)3
EIN
42-0680493
Subordinate Organization

Catholic Charities of the Archdiocese of Dubuque

Dubuque, IA, US
501(c)3
EIN
42-0680493
Subordinate Organization

Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024

$4,854,873

Program Services
42%
Contributions
39%
Government Grants
13%
Other
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,308,927

Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
6%
Other
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,273,195
$1,908,616
-16%
Government Grants
$0
$615,086
-
Fundraising Events
$0
$0
-
Program Services
$1,752,763
$2,024,972
+16%
Membership Dues
$0
$0
-
Investments
$18,968
$55,628
+193%
Other
$428,559
$250,571
-42%
Total Revenues
$4,473,485
$4,854,873
+9%
Expenses
2023
2024
Change
Grants
$227,324
$242,397
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,545,322
$2,733,679
+7%
Fees to Service Providers
$233,402
$263,185
+13%
Advertising & Promotion
$14,409
$11,406
-21%
Offices, Occupancy & IT
$621,214
$615,038
-1%
Interest
$39,938
$30,822
-23%
Depreciation
$189,015
$202,126
+7%
Other
$225,528
$210,274
-7%
Total Expenses
$4,096,152
$4,308,927
+5%
Net income
2023
2024
Change
Net income
+$377,333
+$545,946
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,915,975
$4,173,939
+7%
Admin
$144,831
$103,462
-29%
Fundraising
$35,346
$31,526
-11%
Total Expenses
$4,096,152
$4,308,927
+5%
Income Statement
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