CATHOLIC CHARITIES OF LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,300,946
Government Grants
90%
Contributions
6%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$69,524,239
Grants
79%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,258,257
$4,165,383
-2%
Government Grants
$65,548,501
$62,604,625
-4%
Fundraising Events
$36,465
$33,081
-9%
Program Services
$1,239,936
$1,521,577
+23%
Membership Dues
$0
$0
-
Investments
$42,323
$57,186
+35%
Other
$404,424
$919,094
+127%
Total Revenues
$71,529,906
$69,300,946
-3%
Expenses
2023
2024
Change
Grants
$57,790,068
$55,074,248
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,439,619
$9,048,647
+22%
Fees to Service Providers
$4,337,440
$2,798,514
-35%
Advertising & Promotion
$0
$55,183
-
Offices, Occupancy & IT
$1,105,897
$1,374,868
+24%
Interest
$0
$64,878
-
Depreciation
$54,851
$63,234
+15%
Other
$1,010,514
$1,044,667
+3%
Total Expenses
$71,738,389
$69,524,239
-3%
Net income
2023
2024
Change
Net income
-$208,483
-$223,293
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$70,323,034
$67,075,617
-5%
Admin
$916,537
$1,899,876
+107%
Fundraising
$498,818
$548,746
+10%
Total Expenses
$71,738,389
$69,524,239
-3%
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