CATHOLIC CHARITIES INC

CATHOLIC CHARITIES INC

JACKSON, MS, US
•
501(c)(3)
•
EIN
64-0466850
•
WWW.CATHOLICCHARITIESJACKSON.ORG
•
Subordinate Organization

CATHOLIC CHARITIES INC

JACKSON, MS, US
•
501(c)(3)
•
EIN
64-0466850
•
WWW.CATHOLICCHARITIESJACKSON.ORG
•
Subordinate Organization
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Income Statement
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,558,084

Government Grants
67%
Contributions
17%
Program Services
9%
Other
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$6,964,146

Salaries & Benefits
55%
Grants
16%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,522
$1,085,176
-28%
Government Grants
$5,172,834
$4,417,022
-15%
Fundraising Events
$216,793
$122,486
-44%
Program Services
$367,076
$592,589
+61%
Membership Dues
$0
$0
-
Investments
$564
$14,325
+2440%
Other
$369,581
$326,486
-12%
Total Revenues
$7,640,370
$6,558,084
-14%
Expenses
2023
2024
Change
Grants
$1,051,294
$1,104,482
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,178,447
$3,852,529
-8%
Fees to Service Providers
$525,894
$274,117
-48%
Advertising & Promotion
$41,596
$50,331
+21%
Offices, Occupancy & IT
$752,072
$605,896
-19%
Interest
$0
$10,896
-
Depreciation
$31,409
$50,054
+59%
Other
$816,798
$1,015,841
+24%
Total Expenses
$7,397,510
$6,964,146
-6%
Net income
2023
2024
Change
Net income
+$242,860
-$406,062
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$5,365,513
$5,331,836
-1%
Admin
$1,857,998
$1,459,804
-21%
Fundraising
$173,999
$172,506
-1%
Total Expenses
$7,397,510
$6,964,146
-6%
Income Statement
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