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CATHOLIC CHARITIES DIOCESE OF CHARLOTTE

CATHOLIC CHARITIES DIOCESE OF CHARLOTTE

Charlotte, NC, US
501(c)3
EIN
56-1058954
Regional Funder
Subordinate Organization
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CATHOLIC CHARITIES DIOCESE OF CHARLOTTE

Charlotte, NC, US
501(c)3
EIN
56-1058954
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$5,120,560

Investments
44%
Cash & Equivalents
32%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
3%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$435,752

Payables & Accruals
>99%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,055,828
$1,635,851
-20%
Receivables (Non-Related)
$743,628
$942,860
+27%
Related-Party Receivables
-
-
-
Inventories
-
$134,564
-
Prepaid Expenses
$12,045
$17,266
+43%
Investments
$2,029,745
$2,239,199
+10%
Property, Plant, & Equipment (net)
$127,022
$150,820
+19%
Other Assets
$127,469
$0
-100%
Total Assets
$5,095,737
$5,120,560
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$502,930
$434,652
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,100
$1,100
+0%
Total Liabilities
$504,030
$435,752
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,030,384
$2,642,880
+30%
Unrestricted Net Assets
$2,561,323
$2,041,928
-20%
Net assets
2023
2024
Change
Net assets
+$4,591,707
+$4,684,808
+2%
Balance Sheet
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