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CATHOLIC CHARITIES OF NORTHEAST KANSAS INC

CATHOLIC CHARITIES OF NORTHEAST KANSAS INC

OVERLAND PARK, KS, US
501(c)(3)
EIN
48-1181305
Subordinate Organization
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CATHOLIC CHARITIES OF NORTHEAST KANSAS INC

OVERLAND PARK, KS, US
501(c)(3)
EIN
48-1181305
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,102,239

Contributions
60%
Government Grants
27%
Other
12%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$30,093,223

Grants
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,170,108
$17,482,268
-13%
Government Grants
$6,001,185
$7,713,282
+29%
Fundraising Events
$44,485
$28,230
-37%
Program Services
$168,369
$248,762
+48%
Membership Dues
$0
$0
-
Investments
$50,641
$78,104
+54%
Other
-$64,241
$3,551,593
-5629%
Total Revenues
$26,370,547
$29,102,239
+10%
Expenses
2023
2024
Change
Grants
$13,587,307
$17,097,686
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,689,992
$9,690,893
+26%
Fees to Service Providers
$886,590
$746,787
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,674,409
$1,611,619
-4%
Interest
$0
$0
-
Depreciation
$289,135
$364,504
+26%
Other
$460,408
$581,734
+26%
Total Expenses
$24,587,841
$30,093,223
+22%
Net income
2023
2024
Change
Net income
+$1,782,706
-$990,984
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$22,499,118
$27,736,761
+23%
Admin
$1,430,722
$1,574,565
+10%
Fundraising
$658,001
$781,897
+19%
Total Expenses
$24,587,841
$30,093,223
+22%
Income Statement
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