CATHOLIC CHARITIES OF EASTERN VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,093,160
Contributions
54%
Government Grants
30%
Program Services
9%
Fundraising Events
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,125,915
Salaries & Benefits
67%
Grants
13%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,552,825
$1,660,031
+7%
Government Grants
$865,318
$921,531
+6%
Fundraising Events
$141,861
$175,410
+24%
Program Services
$368,336
$293,362
-20%
Membership Dues
$0
$0
-
Investments
$11,384
$13,735
+21%
Other
-$30,752
$29,091
-195%
Total Revenues
$2,908,972
$3,093,160
+6%
Expenses
2023
2024
Change
Grants
$372,560
$416,966
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,191
$2,085,269
+2%
Fees to Service Providers
$132,911
$100,054
-25%
Advertising & Promotion
$29,653
$18,447
-38%
Offices, Occupancy & IT
$148,320
$169,666
+14%
Interest
$0
$0
-
Depreciation
$52,369
$56,147
+7%
Other
$293,281
$279,366
-5%
Total Expenses
$3,081,285
$3,125,915
+1%
Net income
2023
2024
Change
Net income
-$172,313
-$32,755
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,889,933
$2,845,775
-2%
Admin
$39,435
$43,600
+11%
Fundraising
$151,917
$236,540
+56%
Total Expenses
$3,081,285
$3,125,915
+1%
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