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

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$25,350,901

Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$26,247,120

Salaries & Benefits
64%
Grants
11%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,219,406
$3,999,156
-5%
Government Grants
$15,626,327
$15,806,448
+1%
Fundraising Events
$139,769
$120,739
-14%
Program Services
$4,751,622
$4,491,963
-5%
Membership Dues
$0
$0
-
Investments
$350,882
$948,819
+170%
Other
-$39,919
-$16,224
-59%
Total Revenues
$25,048,087
$25,350,901
+1%
Expenses
2023
2024
Change
Grants
$2,818,268
$3,002,042
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,824,859
$16,755,262
0%
Fees to Service Providers
$1,657,797
$1,698,375
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,046,648
$2,373,656
+16%
Interest
$0
$0
-
Depreciation
$477,381
$495,211
+4%
Other
$1,827,028
$1,922,574
+5%
Total Expenses
$25,651,981
$26,247,120
+2%
Net income
2023
2024
Change
Net income
-$603,894
-$896,219
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$23,848,080
$24,471,015
+3%
Admin
$1,345,921
$1,315,415
-2%
Fundraising
$457,980
$460,690
+1%
Total Expenses
$25,651,981
$26,247,120
+2%
Income Statement
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