CATHOLIC CHARITIES OF WEST TENNESSEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,659,496
Contributions
45%
Government Grants
45%
Other
5%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,392,133
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,490,473
$3,926,970
+13%
Government Grants
$2,507,247
$3,876,646
+55%
Fundraising Events
$0
$0
-
Program Services
$355,169
$397,192
+12%
Membership Dues
$0
$0
-
Investments
$16,866
$18,463
+9%
Other
$263,675
$440,225
+67%
Total Revenues
$6,633,430
$8,659,496
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,236
$2,181,063
-4%
Fees to Service Providers
$292,671
$337,773
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$488,685
$449,232
-8%
Interest
$0
$0
-
Depreciation
$138,405
$146,007
+5%
Other
$3,961,597
$5,278,058
+33%
Total Expenses
$7,145,594
$8,392,133
+17%
Net income
2024
2025
Change
Net income
-$512,164
+$267,363
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$6,064,551
$7,164,792
+18%
Admin
$779,871
$874,657
+12%
Fundraising
$301,172
$352,684
+17%
Total Expenses
$7,145,594
$8,392,133
+17%
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