Logo for "CATHOLIC CHARITIES WEST VIRGINIA INC"

CATHOLIC CHARITIES WEST VIRGINIA INC

CATHOLIC CHARITIES WEST VIRGINIA INC

WHEELING, WV, US
501(c)(3)
EIN
55-0391262
Subordinate Organization
Logo for "CATHOLIC CHARITIES WEST VIRGINIA INC"

CATHOLIC CHARITIES WEST VIRGINIA INC

WHEELING, WV, US
501(c)(3)
EIN
55-0391262
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,882,424

Government Grants
45%
Contributions
31%
Other
14%
Program Services
7%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$10,521,009

Salaries & Benefits
49%
Grants
27%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,188,262
$3,053,414
-4%
Government Grants
$4,213,999
$4,492,455
+7%
Fundraising Events
$171,975
$147,930
-14%
Program Services
$1,068,670
$672,156
-37%
Membership Dues
$0
$0
-
Investments
$179,597
$170,105
-5%
Other
$1,403,772
$1,346,364
-4%
Total Revenues
$10,226,275
$9,882,424
-3%
Expenses
2023
2024
Change
Grants
$2,818,803
$2,866,330
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,656,141
$5,204,975
-8%
Fees to Service Providers
$62,597
$68,436
+9%
Advertising & Promotion
$37,117
$38,935
+5%
Offices, Occupancy & IT
$651,390
$649,891
0%
Interest
$0
$0
-
Depreciation
$89,175
$88,032
-1%
Other
$1,506,799
$1,604,410
+6%
Total Expenses
$10,822,022
$10,521,009
-3%
Net income
2023
2024
Change
Net income
-$595,747
-$638,585
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$9,458,590
$9,190,652
-3%
Admin
$871,103
$914,587
+5%
Fundraising
$492,329
$415,770
-16%
Total Expenses
$10,822,022
$10,521,009
-3%
Income Statement
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