Logo for "CATHOLIC CHARITIES OF CENTRAL FLORIDA INC"

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-1214353
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF CENTRAL FLORIDA INC"

CATHOLIC CHARITIES OF CENTRAL FLORIDA INC

ORLANDO, FL, US
501(c)(3)
EIN
59-1214353
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,309,788

Government Grants
39%
Contributions
34%
Other
14%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,686,235

Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,078,071
$5,150,142
+67%
Government Grants
$3,232,792
$5,984,002
+85%
Fundraising Events
$0
$0
-
Program Services
$1,421,747
$1,906,297
+34%
Membership Dues
$0
$0
-
Investments
$76,534
$80,169
+5%
Other
$2,146,507
$2,189,178
+2%
Total Revenues
$9,955,651
$15,309,788
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,420,976
$7,618,690
+19%
Fees to Service Providers
$154,282
$115,744
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$908,975
$946,649
+4%
Interest
$175,334
$165,834
-5%
Depreciation
$606,221
$616,832
+2%
Other
$2,637,326
$3,222,486
+22%
Total Expenses
$10,903,114
$12,686,235
+16%
Net income
2023
2024
Change
Net income
-$947,463
+$2,623,553
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$8,038,231
$9,671,313
+20%
Admin
$2,525,672
$2,573,888
+2%
Fundraising
$339,211
$441,034
+30%
Total Expenses
$10,903,114
$12,686,235
+16%
Income Statement
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