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CATHOLIC FOUNDATION OF THE DIOCESES OF ST AUGUSTINE INC

CATHOLIC FOUNDATION OF THE DIOCESES OF ST AUGUSTINE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3271754
Regional Funder
Subordinate Organization
funder logo

CATHOLIC FOUNDATION OF THE DIOCESES OF ST AUGUSTINE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3271754
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,580,639

Investments
40%
Contributions
33%
Program Services
22%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,200,245

Grants
55%
Other
28%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$959,774
$840,898
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$505,161
$557,926
+10%
Membership Dues
$0
$0
-
Investments
$812,849
$1,030,520
+27%
Other
-$203,810
$151,295
-174%
Total Revenues
$2,073,974
$2,580,639
+24%
Expenses
2023
2024
Change
Grants
$1,829,541
$1,774,712
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,155
$386,924
+6%
Fees to Service Providers
$61,135
$111,914
+83%
Advertising & Promotion
$30,683
$15,963
-48%
Offices, Occupancy & IT
$14,450
$19,369
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,931
$891,363
+41%
Total Expenses
$2,934,895
$3,200,245
+9%
Net income
2023
2024
Change
Net income
-$860,921
-$619,606
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,555,800
$2,780,166
+9%
Admin
$122,788
$146,572
+19%
Fundraising
$256,307
$273,507
+7%
Total Expenses
$2,934,895
$3,200,245
+9%
Income Statement
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