Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON

WASHINGTON, DC, US
501(c)(3)
EIN
53-0196524
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON

WASHINGTON, DC, US
501(c)(3)
EIN
53-0196524
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$59,118,516

Government Grants
58%
Contributions
24%
Program Services
8%
Other
4%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2024

$55,225,917

Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,448,738
$14,185,817
+50%
Government Grants
$34,962,404
$34,269,908
-2%
Fundraising Events
$6,868,497
$2,163,441
-69%
Program Services
$4,226,961
$4,573,166
+8%
Membership Dues
$0
$0
-
Investments
$288,483
$1,420,247
+392%
Other
$1,280,449
$2,505,937
+96%
Total Revenues
$57,075,532
$59,118,516
+4%
Expenses
2023
2024
Change
Grants
$48,948
$5,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,846,757
$35,786,877
+356%
Fees to Service Providers
$4,968,787
$3,549,585
-29%
Advertising & Promotion
$31,548
$23,436
-26%
Offices, Occupancy & IT
$3,715,863
$3,723,377
+0%
Interest
$9,852
$0
-100%
Depreciation
$1,072,545
$1,144,409
+7%
Other
$35,928,935
$10,993,233
-69%
Total Expenses
$53,623,235
$55,225,917
+3%
Net income
2023
2024
Change
Net income
+$3,452,297
+$3,892,599
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$46,284,277
$47,385,866
+2%
Admin
$4,683,917
$5,282,734
+13%
Fundraising
$2,655,041
$2,557,317
-4%
Total Expenses
$53,623,235
$55,225,917
+3%
Income Statement
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