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Catholic Charities Tell City Inc

Catholic Charities Tell City Inc

Tell City, IN, US
501(c)3
EIN
45-1745026
Regional Funder
Subordinate Organization
funder logo

Catholic Charities Tell City Inc

Tell City, IN, US
501(c)3
EIN
45-1745026
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$223,306

Contributions
79%
Other
18%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$189,647

Salaries & Benefits
57%
Grants
35%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,359
$176,763
-3%
Government Grants
$9,965
$0
-100%
Fundraising Events
$0
$2,048
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,827
$3,821
+35%
Other
$39,673
$40,674
+3%
Total Revenues
$234,824
$223,306
-5%
Expenses
2024
2025
Change
Grants
$65,640
$67,024
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,296
$107,394
+3%
Fees to Service Providers
$212
$198
-7%
Advertising & Promotion
$1,925
$1,890
-2%
Offices, Occupancy & IT
$15,179
$11,400
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,150
$1,741
+51%
Total Expenses
$188,402
$189,647
+1%
Net income
2024
2025
Change
Net income
+$46,422
+$33,659
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$151,746
$120,146
-21%
Admin
$29,468
$61,181
+108%
Fundraising
$7,188
$8,320
+16%
Total Expenses
$188,402
$189,647
+1%
Income Statement
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