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CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS

St. Louis, MO, US
501(c)3
EIN
43-0653270
Regional Funder
Subordinate Organization
funder logo

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS

St. Louis, MO, US
501(c)3
EIN
43-0653270
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,147,702

Contributions
59%
Other
19%
Program Services
19%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,869,431

Salaries & Benefits
51%
Grants
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
9%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,610,501
$3,611,868
+0%
Government Grants
$0
$0
-
Fundraising Events
$332,734
$169,240
-49%
Program Services
$721,669
$1,153,986
+60%
Membership Dues
$0
$0
-
Investments
$14,904
$23,365
+57%
Other
$634,465
$1,189,243
+87%
Total Revenues
$5,314,273
$6,147,702
+16%
Expenses
2023
2024
Change
Grants
$1,003,705
$951,438
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,377,067
$3,489,242
+47%
Fees to Service Providers
$428,571
$788,312
+84%
Advertising & Promotion
$48,618
$67,376
+39%
Offices, Occupancy & IT
$805,723
$812,763
+1%
Interest
$0
$0
-
Depreciation
$143,967
$172,502
+20%
Other
$531,508
$587,798
+11%
Total Expenses
$5,339,159
$6,869,431
+29%
Net income
2023
2024
Change
Net income
-$24,886
-$721,729
-2800%
Functional Expenses
Summary
2023
2024
Change
Program
$3,503,849
$4,724,359
+35%
Admin
$1,357,622
$1,600,135
+18%
Fundraising
$477,688
$544,937
+14%
Total Expenses
$5,339,159
$6,869,431
+29%
Income Statement
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