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CATHOLIC CHARITIES OF THE TEXAS PANHANDLE
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CATHOLIC CHARITIES OF THE TEXAS PANHANDLE
Amarillo, TX, US
•
501(c)3
•
EIN
75-0818147
•
WWW.CCTXP.ORG
•
Subordinate Organization
CATHOLIC CHARITIES OF THE TEXAS PANHANDLE
Sign up to claim this org
Amarillo, TX, US
•
501(c)3
•
EIN
75-0818147
•
WWW.CCTXP.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
$8,829,271
Government Grants
82%
Contributions
13%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$8,770,938
Other
67%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,070,047
$1,175,250
+10%
Government Grants
$3,433,993
$7,251,584
+111%
Fundraising Events
$95,381
$84,165
-12%
Program Services
$285,797
$202,926
-29%
Membership Dues
$0
$0
-
Investments
$27,367
$35,438
+29%
Other
-$161,743
$79,908
-149%
Total Revenues
$4,750,842
$8,829,271
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,588
$2,211,791
+42%
Fees to Service Providers
$158,037
$226,970
+44%
Advertising & Promotion
$4,334
$5,451
+26%
Offices, Occupancy & IT
$182,501
$234,830
+29%
Interest
$36,758
$23,889
-35%
Depreciation
$245,030
$226,733
-7%
Other
$2,442,678
$5,841,274
+139%
Total Expenses
$4,628,926
$8,770,938
+89%
Net income
2023
2024
Change
Net income
+$121,916
+$58,333
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,299,328
$8,503,208
+98%
Admin
$273,852
$184,491
-33%
Fundraising
$55,746
$83,239
+49%
Total Expenses
$4,628,926
$8,770,938
+89%
Income Statement