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CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON
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CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON
Houston, TX, US
•
501(c)3
•
EIN
74-1109733
•
WWW.CATHOLICCHARITIES.ORG
•
Subordinate Organization
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON - HOUSTON
Sign up to claim this org
Houston, TX, US
•
501(c)3
•
EIN
74-1109733
•
WWW.CATHOLICCHARITIES.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$102,628,716
Government Grants
80%
Contributions
16%
Other
3%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$100,575,407
Grants
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,437,496
$16,044,990
+29%
Government Grants
$81,733,805
$81,782,383
+0%
Fundraising Events
$13,360
$1,500
-89%
Program Services
$872,250
$1,033,234
+18%
Membership Dues
$0
$0
-
Investments
$819,784
$1,021,345
+25%
Other
$3,547,985
$2,745,264
-23%
Total Revenues
$99,424,680
$102,628,716
+3%
Expenses
2023
2024
Change
Grants
$59,379,229
$52,439,163
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,524,498
$36,463,153
+12%
Fees to Service Providers
$1,146,295
$1,222,496
+7%
Advertising & Promotion
$448,149
$341,945
-24%
Offices, Occupancy & IT
$3,587,171
$6,780,045
+89%
Interest
$0
$0
-
Depreciation
$602,635
$686,425
+14%
Other
$2,840,960
$2,642,180
-7%
Total Expenses
$100,528,937
$100,575,407
+0%
Net income
2023
2024
Change
Net income
-$1,104,257
+$2,053,309
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$95,371,551
$94,656,896
-1%
Admin
$2,709,436
$3,400,762
+26%
Fundraising
$2,447,950
$2,517,749
+3%
Total Expenses
$100,528,937
$100,575,407
+0%
Income Statement
