Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC

Oklahoma City, OK, US
501(c)3
EIN
73-0636561
Regional Funder
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC"

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OKLAHOMA CITY INC

Oklahoma City, OK, US
501(c)3
EIN
73-0636561
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$14,373,610

Contributions
63%
Government Grants
31%
Investments
5%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$12,513,961

Salaries & Benefits
48%
Grants
17%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,803,222
$9,054,977
-8%
Government Grants
$6,717,931
$4,399,477
-35%
Fundraising Events
$491,273
$1,300
-100%
Program Services
$47,733
$63,254
+33%
Membership Dues
$0
$0
-
Investments
$455,368
$778,687
+71%
Other
$720,523
$75,915
-89%
Total Revenues
$18,236,050
$14,373,610
-21%
Expenses
2023
2024
Change
Grants
$2,609,238
$2,131,983
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,424,697
$6,033,363
+11%
Fees to Service Providers
$2,179,722
$2,003,364
-8%
Advertising & Promotion
$2,322
$11,939
+414%
Offices, Occupancy & IT
$446,617
$717,699
+61%
Interest
$0
$0
-
Depreciation
$482,486
$467,671
-3%
Other
$764,821
$1,147,942
+50%
Total Expenses
$11,909,903
$12,513,961
+5%
Net income
2023
2024
Change
Net income
+$6,326,147
+$1,859,649
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$9,771,676
$10,038,502
+3%
Admin
$1,141,861
$1,549,428
+36%
Fundraising
$996,366
$926,031
-7%
Total Expenses
$11,909,903
$12,513,961
+5%
Income Statement
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