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Catholic Charities of Central and Northern Missouri
Sign up to claim this org
Catholic Charities of Central and Northern Missouri
Jefferson City, MO, US
•
501(c)(3)
•
EIN
45-2395310
•
http://cccnmo.org
Catholic Charities of Central and Northern Missouri
Sign up to claim this org
Jefferson City, MO, US
•
501(c)(3)
•
EIN
45-2395310
•
http://cccnmo.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,856,109
Contributions
54%
Government Grants
42%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,084,619
Salaries & Benefits
55%
Grants
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,808,950
$2,632,443
+46%
Government Grants
$2,237,405
$2,052,142
-8%
Fundraising Events
$0
$0
-
Program Services
$226,088
$79,481
-65%
Membership Dues
$0
$0
-
Investments
$19,257
$70,375
+265%
Other
$40,630
$21,668
-47%
Total Revenues
$4,332,330
$4,856,109
+12%
Expenses
2023
2024
Change
Grants
$786,437
$828,023
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,807
$2,256,240
-14%
Fees to Service Providers
$72,650
$217,768
+200%
Advertising & Promotion
$0
$23,567
-
Offices, Occupancy & IT
$321,048
$415,413
+29%
Interest
$0
$47,818
-
Depreciation
$141,571
$125,822
-11%
Other
$1,111,396
$169,968
-85%
Total Expenses
$5,056,909
$4,084,619
-19%
Net income
2023
2024
Change
Net income
-$724,579
+$771,490
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,665
$3,238,013
-19%
Admin
$760,299
$740,438
-3%
Fundraising
$318,945
$106,168
-67%
Total Expenses
$5,056,909
$4,084,619
-19%
Income Statement