CARITAS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,863,830
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,603,476
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
14%
Grants
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,925,633
$3,993,249
+2%
Government Grants
$1,914,947
$1,557,258
-19%
Fundraising Events
$0
$0
-
Program Services
$1,162,044
$1,456,857
+25%
Membership Dues
$0
$0
-
Investments
$190,425
$210,842
+11%
Other
-$365,052
-$354,376
-3%
Total Revenues
$6,827,997
$6,863,830
+1%
Expenses
2023
2024
Change
Grants
$553,214
$574,170
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,549,366
$3,593,066
+1%
Fees to Service Providers
$115,281
$181,946
+58%
Advertising & Promotion
$22,979
$16,215
-29%
Offices, Occupancy & IT
$1,194,743
$1,163,825
-3%
Interest
$7,473
$7,139
-4%
Depreciation
$127,631
$135,745
+6%
Other
$1,212,273
$931,370
-23%
Total Expenses
$6,782,960
$6,603,476
-3%
Net income
2023
2024
Change
Net income
+$45,037
+$260,354
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$5,047,612
$5,333,637
+6%
Admin
$1,037,564
$820,192
-21%
Fundraising
$697,784
$449,647
-36%
Total Expenses
$6,782,960
$6,603,476
-3%
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