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Catholic Charities Bureau Inc
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Catholic Charities Bureau Inc
Jacksonville, FL, US
•
501(c)(3)
•
EIN
59-0862770
•
ccbdosa.org
•
Subordinate Organization
Catholic Charities Bureau Inc
Sign up to claim this org
Jacksonville, FL, US
•
501(c)(3)
•
EIN
59-0862770
•
ccbdosa.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,172,420
Contributions
50%
Government Grants
41%
Other
7%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$21,946,239
Grants
59%
Other
28%
Salaries & Benefits
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,949,891
$10,072,210
+45%
Government Grants
$6,641,861
$8,210,183
+24%
Fundraising Events
$0
$0
-
Program Services
$371,143
$310,712
-16%
Membership Dues
$0
$0
-
Investments
$108,893
$224,669
+106%
Other
$1,298,071
$1,354,646
+4%
Total Revenues
$15,369,859
$20,172,420
+31%
Expenses
2023
2024
Change
Grants
$9,052,319
$12,937,431
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,339,388
$1,415,822
-73%
Fees to Service Providers
$600,762
$642,233
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,585
$556,077
+97%
Interest
$2,386
$321
-87%
Depreciation
$257,204
$261,717
+2%
Other
$957,505
$6,132,638
+540%
Total Expenses
$16,492,149
$21,946,239
+33%
Net income
2023
2024
Change
Net income
-$1,122,290
-$1,773,819
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$14,421,774
$19,792,545
+37%
Admin
$1,520,384
$1,666,663
+10%
Fundraising
$549,991
$487,031
-11%
Total Expenses
$16,492,149
$21,946,239
+33%
Income Statement
