CATHOLIC CHARITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,925,534
Government Grants
55%
Contributions
33%
Other
5%
Program Services
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,292,406
Salaries & Benefits
60%
Other
33%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,031,925
$974,387
-6%
Government Grants
$1,493,930
$1,601,650
+7%
Fundraising Events
$0
$0
-
Program Services
$154,146
$153,930
0%
Membership Dues
$0
$0
-
Investments
$48,581
$40,666
-16%
Other
$97,989
$154,901
+58%
Total Revenues
$2,826,571
$2,925,534
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,408
$1,972,817
+10%
Fees to Service Providers
$37,638
$45,220
+20%
Advertising & Promotion
$26,105
$1,367
-95%
Offices, Occupancy & IT
$161,577
$62,901
-61%
Interest
$0
$0
-
Depreciation
$98,675
$125,879
+28%
Other
$992,463
$1,084,222
+9%
Total Expenses
$3,115,866
$3,292,406
+6%
Net income
2024
2025
Change
Net income
-$289,295
-$366,872
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$2,687,526
$2,776,681
+3%
Admin
$307,571
$328,994
+7%
Fundraising
$120,769
$186,731
+55%
Total Expenses
$3,115,866
$3,292,406
+6%
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