CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS

CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0408911
Subordinate Organization

CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0408911
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$34,931,370

Investments
30%
Receivables (Non-Related)
30%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$12,308,700

Other Liabilities
86%
Payables & Accruals
13%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,370,930
$8,767,760
-15%
Receivables (Non-Related)
$9,605,327
$10,415,433
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$256,973
$568,289
+121%
Investments
$9,764,739
$10,645,151
+9%
Property, Plant, & Equipment (net)
$4,660,026
$4,238,580
-9%
Other Assets
$331,254
$296,157
-11%
Total Assets
$34,989,249
$34,931,370
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,471,450
$1,626,142
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$166,397
$117,753
-29%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,564,422
$10,564,805
+0%
Total Liabilities
$12,202,269
$12,308,700
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,716,509
$4,445,258
-6%
Unrestricted Net Assets
$18,070,471
$18,177,412
+1%
Net assets
2023
2024
Change
Net assets
+$22,786,980
+$22,622,670
-1%
Balance Sheet
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