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Catholic Charities of Southeast Texas
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Catholic Charities of Southeast Texas
Beaumont, TX, US
•
501(c)3
•
EIN
74-1900345
•
www.catholiccharitiesbmt.org
•
Subordinate Organization
Catholic Charities of Southeast Texas
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-1900345
•
www.catholiccharitiesbmt.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$2,587,651
Program Services
44%
Contributions
28%
Investments
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,880,630
Salaries & Benefits
42%
Grants
36%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,100,633
$733,137
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$926,806
$1,126,030
+21%
Membership Dues
$0
$0
-
Investments
$194,110
$376,685
+94%
Other
$654,108
$351,799
-46%
Total Revenues
$2,875,657
$2,587,651
-10%
Expenses
2023
2024
Change
Grants
$608,641
$1,378,651
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,426,956
$1,648,039
+15%
Fees to Service Providers
$58,500
$59,173
+1%
Advertising & Promotion
$17,792
$16,176
-9%
Offices, Occupancy & IT
$258,973
$147,694
-43%
Interest
$0
$0
-
Depreciation
$144,427
$131,885
-9%
Other
$408,726
$499,012
+22%
Total Expenses
$2,924,015
$3,880,630
+33%
Net income
2023
2024
Change
Net income
-$48,358
-$1,292,979
-2574%
Functional Expenses
Summary
2023
2024
Change
Program
$2,516,835
$3,315,096
+32%
Admin
$407,180
$565,534
+39%
Fundraising
$0
$0
-
Total Expenses
$2,924,015
$3,880,630
+33%
Income Statement
