Catholic Charities of Yolo-Solano

Catholic Charities of Yolo-Solano

Vallejo, CA, US
501(c)3
EIN
46-5010936
Subordinate Organization

Catholic Charities of Yolo-Solano

Vallejo, CA, US
501(c)3
EIN
46-5010936
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,724,216

Program Services
46%
Government Grants
30%
Contributions
23%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,886,808

Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$484,440
$396,123
-18%
Government Grants
$562,972
$514,705
-9%
Fundraising Events
$0
$0
-
Program Services
$453,868
$794,397
+75%
Membership Dues
$0
$0
-
Investments
$180
$2,210
+1128%
Other
$10,942
$16,781
+53%
Total Revenues
$1,512,402
$1,724,216
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,926
$1,320,082
+20%
Fees to Service Providers
$0
$90,126
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,151
$124,876
-11%
Interest
$809
$396
-51%
Depreciation
$22,847
$0
-100%
Other
$374,713
$351,328
-6%
Total Expenses
$1,635,446
$1,886,808
+15%
Net income
2023
2024
Change
Net income
-$123,044
-$162,592
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,183
$1,379,045
-2%
Admin
$231,263
$507,763
+120%
Fundraising
$0
$0
-
Total Expenses
$1,635,446
$1,886,808
+15%
Income Statement
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