CATHOLIC YOUTH EXPEDITIONS INC

CATHOLIC YOUTH EXPEDITIONS INC

Baileys Harbor, WI, US
501(c)3
EIN
42-1763321
Subordinate Organization

CATHOLIC YOUTH EXPEDITIONS INC

Baileys Harbor, WI, US
501(c)3
EIN
42-1763321
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$175,934

Contributions
64%
Program Services
28%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$223,566

Depreciation
39%
Offices, Occupancy & IT
27%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,080
$113,375
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,050
$49,944
-4%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$114
$12,615
+10966%
Total Revenues
$151,245
$175,934
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,896
$32,245
+1%
Fees to Service Providers
$9,198
$9,592
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,807
$59,394
-2%
Interest
$104
$255
+145%
Depreciation
$88,205
$87,409
-1%
Other
$42,784
$34,671
-19%
Total Expenses
$232,994
$223,566
-4%
Net income
2023
2024
Change
Net income
-$81,749
-$47,632
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$188,216
$182,625
-3%
Admin
$43,973
$40,122
-9%
Fundraising
$805
$819
+2%
Total Expenses
$232,994
$223,566
-4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)