CATHOLIC CHARITIES HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,950,921
Program Services
51%
Other
44%
Government Grants
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,071,516
Depreciation
46%
Offices, Occupancy & IT
20%
Salaries & Benefits
16%
Other
10%
Fees to Service Providers
7%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,497
$7,412
-49%
Government Grants
$114,949
$207,979
+81%
Fundraising Events
$0
$0
-
Program Services
$2,236,763
$2,542,804
+14%
Membership Dues
$0
$0
-
Investments
$3,275
$11,750
+259%
Other
$2,244,436
$2,180,976
-3%
Total Revenues
$4,613,920
$4,950,921
+7%
Expenses
2023
2024
Change
Grants
$8,563
$4,650
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,127
$670,367
+3%
Fees to Service Providers
$232,998
$264,956
+14%
Advertising & Promotion
$108
$833
+671%
Offices, Occupancy & IT
$683,682
$794,857
+16%
Interest
$87,744
$52,538
-40%
Depreciation
$1,517,270
$1,861,838
+23%
Other
$231,469
$421,477
+82%
Total Expenses
$3,411,961
$4,071,516
+19%
Net income
2023
2024
Change
Net income
+$1,201,959
+$879,405
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,381
$3,933,036
+20%
Admin
$125,580
$138,480
+10%
Fundraising
$0
$0
-
Total Expenses
$3,411,961
$4,071,516
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)