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CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

BATON ROUGE, LA, US
501(c)(3)
EIN
72-0590685
Subordinate Organization
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CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

BATON ROUGE, LA, US
501(c)(3)
EIN
72-0590685
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,064,734

Government Grants
54%
Program Services
25%
Contributions
15%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$15,502,445

Grants
34%
Salaries & Benefits
31%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,189,956
$2,331,994
+6%
Government Grants
$6,095,939
$8,135,717
+33%
Fundraising Events
$0
$0
-
Program Services
$4,063,828
$3,714,174
-9%
Membership Dues
$0
$0
-
Investments
$42,541
$72,953
+71%
Other
$791,041
$809,896
+2%
Total Revenues
$13,183,305
$15,064,734
+14%
Expenses
2023
2024
Change
Grants
$3,612,145
$5,234,693
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,327,357
$4,879,806
-23%
Fees to Service Providers
$943,853
$3,683,258
+290%
Advertising & Promotion
$24,564
$38,448
+57%
Offices, Occupancy & IT
$700,258
$797,026
+14%
Interest
$0
$0
-
Depreciation
$129,869
$181,622
+40%
Other
$469,221
$687,592
+47%
Total Expenses
$12,207,267
$15,502,445
+27%
Net income
2023
2024
Change
Net income
+$976,038
-$437,711
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$10,509,172
$13,591,200
+29%
Admin
$1,698,095
$1,911,245
+13%
Fundraising
$0
$0
-
Total Expenses
$12,207,267
$15,502,445
+27%
Income Statement
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