CATHOLIC CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,329,891
Government Grants
32%
Contributions
31%
Program Services
26%
Other
7%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,915,975
Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Grants
9%
Depreciation
5%
Other
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,435,513
$3,506,327
+2%
Government Grants
$3,759,926
$3,574,906
-5%
Fundraising Events
$333,554
$492,243
+48%
Program Services
$2,568,918
$2,949,053
+15%
Membership Dues
$0
$0
-
Investments
$41,697
$63,332
+52%
Other
$1,080,988
$744,030
-31%
Total Revenues
$11,220,596
$11,329,891
+1%
Expenses
2023
2024
Change
Grants
$1,300,225
$1,030,617
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,184,286
$6,584,946
+6%
Fees to Service Providers
$287,169
$488,873
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,408,655
$2,700,924
+12%
Interest
$252
$4,237
+1581%
Depreciation
$608,663
$580,138
-5%
Other
$390,241
$526,240
+35%
Total Expenses
$11,179,491
$11,915,975
+7%
Net income
2023
2024
Change
Net income
+$41,105
-$586,084
-1526%
Functional Expenses
Summary
2023
2024
Change
Program
$9,516,054
$10,377,900
+9%
Admin
$1,333,606
$1,221,772
-8%
Fundraising
$329,831
$316,303
-4%
Total Expenses
$11,179,491
$11,915,975
+7%
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