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CATHOLIC CHARITIES DIOCESE OF FORT WORTH
CATHOLIC CHARITIES DIOCESE OF FORT WORTH
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-0808769
•
www.CatholicCharitiesFortWorth.org
•
Regional Funder
CATHOLIC CHARITIES DIOCESE OF FORT WORTH
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-0808769
•
www.CatholicCharitiesFortWorth.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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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:
Jan 1
Revenues in
2024
$365,542,304
Government Grants
95%
Contributions
4%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$357,218,135
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,178,084
$12,940,224
+16%
Government Grants
$270,953,075
$345,492,880
+28%
Fundraising Events
$0
$0
-
Program Services
$3,573,347
$4,184,213
+17%
Membership Dues
$0
$0
-
Investments
$0
$204,672
-
Other
$3,324,249
$2,720,315
-18%
Total Revenues
$289,028,755
$365,542,304
+26%
Expenses
2023
2024
Change
Grants
$216,570,552
$257,112,351
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,790,370
$24,823,860
+14%
Fees to Service Providers
$42,065,705
$69,627,640
+66%
Advertising & Promotion
$25,113
$8,603
-66%
Offices, Occupancy & IT
$1,564,086
$1,968,505
+26%
Interest
$0
$0
-
Depreciation
$438,382
$518,864
+18%
Other
$2,230,504
$3,158,312
+42%
Total Expenses
$284,684,712
$357,218,135
+25%
Net income
2023
2024
Change
Net income
+$4,344,043
+$8,324,169
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$278,568,459
$350,439,795
+26%
Admin
$4,190,022
$4,710,647
+12%
Fundraising
$1,926,231
$2,067,693
+7%
Total Expenses
$284,684,712
$357,218,135
+25%
Income Statement
