Logo for "CATHOLIC CHARITIES OF NORTHWEST FLORIDA"

CATHOLIC CHARITIES OF NORTHWEST FLORIDA

CATHOLIC CHARITIES OF NORTHWEST FLORIDA

Pensacola, FL, US
501(c)3
EIN
59-3213644
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF NORTHWEST FLORIDA"

CATHOLIC CHARITIES OF NORTHWEST FLORIDA

Pensacola, FL, US
501(c)3
EIN
59-3213644
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,850,382

Government Grants
45%
Contributions
31%
Other
10%
Program Services
7%
Fundraising Events
6%
Investments
1%
Membership Dues
0%
Expenses in 2024

$3,551,705

Other
48%
Grants
36%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,524,998
$1,194,007
-22%
Government Grants
$991,925
$1,715,871
+73%
Fundraising Events
$207,696
$217,638
+5%
Program Services
$333,387
$287,093
-14%
Membership Dues
$0
$0
-
Investments
$18,613
$52,885
+184%
Other
$303,954
$382,888
+26%
Total Revenues
$3,380,573
$3,850,382
+14%
Expenses
2023
2024
Change
Grants
$1,244,612
$1,270,978
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,682
$264,909
+16%
Fees to Service Providers
$64,060
$48,893
-24%
Advertising & Promotion
$10,940
$3,972
-64%
Offices, Occupancy & IT
$261,700
$220,916
-16%
Interest
$0
$3,164
-
Depreciation
$44,825
$41,164
-8%
Other
$1,675,306
$1,697,709
+1%
Total Expenses
$3,530,125
$3,551,705
+1%
Net income
2023
2024
Change
Net income
-$149,552
+$298,677
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,849
$2,969,847
+6%
Admin
$391,074
$305,564
-22%
Fundraising
$329,202
$276,294
-16%
Total Expenses
$3,530,125
$3,551,705
+1%
Income Statement
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