CATHOLIC SOCIAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,679,054
Contributions
65%
Government Grants
22%
Fundraising Events
7%
Other
3%
Program Services
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$7,138,854
Salaries & Benefits
52%
Grants
28%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,212,671
$4,343,050
-17%
Government Grants
$1,828,177
$1,482,023
-19%
Fundraising Events
$490,290
$444,865
-9%
Program Services
$32,361
$155,531
+381%
Membership Dues
$0
$0
-
Investments
$111,077
$80,666
-27%
Other
-$17,475
$172,919
-1090%
Total Revenues
$7,657,101
$6,679,054
-13%
Expenses
2024
2025
Change
Grants
$2,712,534
$1,994,765
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,597
$3,708,109
+9%
Fees to Service Providers
$501,077
$406,260
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,973
$344,944
-4%
Interest
$0
$0
-
Depreciation
$53,716
$45,452
-15%
Other
$2,167,379
$639,324
-71%
Total Expenses
$9,200,276
$7,138,854
-22%
Net income
2024
2025
Change
Net income
-$1,543,175
-$459,800
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$8,307,077
$6,214,952
-25%
Admin
$250,302
$263,123
+5%
Fundraising
$642,897
$660,779
+3%
Total Expenses
$9,200,276
$7,138,854
-22%
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