CARITAS OF WACO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,113,737
Contributions
94%
Program Services
2%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,673,664
Grants
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,092,840
$12,359,712
-23%
Government Grants
$205,800
$219,276
+7%
Fundraising Events
$0
$0
-
Program Services
$456,568
$312,300
-32%
Membership Dues
$0
$0
-
Investments
$55,947
$79,062
+41%
Other
$297,353
$143,387
-52%
Total Revenues
$17,108,508
$13,113,737
-23%
Expenses
2023
2024
Change
Grants
$15,097,604
$12,048,267
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,402
$958,134
+5%
Fees to Service Providers
$79,004
$113,622
+44%
Advertising & Promotion
$576
$1,097
+90%
Offices, Occupancy & IT
$266,173
$295,272
+11%
Interest
$0
$0
-
Depreciation
$114,787
$96,395
-16%
Other
$195,409
$160,877
-18%
Total Expenses
$16,664,955
$13,673,664
-18%
Net income
2023
2024
Change
Net income
+$443,553
-$559,927
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$16,049,494
$13,070,393
-19%
Admin
$548,023
$538,000
-2%
Fundraising
$67,438
$65,271
-3%
Total Expenses
$16,664,955
$13,673,664
-18%
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