Logo for "CATHOLIC CHARITIES OF DALLAS INC"

CATHOLIC CHARITIES OF DALLAS INC

CATHOLIC CHARITIES OF DALLAS INC

Dallas, TX, US
501(c)3
EIN
75-2745221
Regional Funder
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF DALLAS INC"

CATHOLIC CHARITIES OF DALLAS INC

Dallas, TX, US
501(c)3
EIN
75-2745221
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$67,649,000

Contributions
55%
Government Grants
35%
Program Services
5%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025

$61,228,417

Other
43%
Salaries & Benefits
32%
Grants
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,293,884
$36,944,209
+298%
Government Grants
$29,621,002
$23,804,533
-20%
Fundraising Events
$194,675
$185,300
-5%
Program Services
$3,203,809
$3,381,497
+6%
Membership Dues
$0
$0
-
Investments
$337,286
$145,469
-57%
Other
$2,633,618
$3,187,992
+21%
Total Revenues
$45,284,274
$67,649,000
+49%
Expenses
2024
2025
Change
Grants
$13,562,882
$10,280,352
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,666,323
$19,401,632
+4%
Fees to Service Providers
$1,094,290
$1,510,335
+38%
Advertising & Promotion
$57,625
$23,464
-59%
Offices, Occupancy & IT
$4,504,587
$3,242,385
-28%
Interest
$0
$0
-
Depreciation
$440,266
$581,896
+32%
Other
$5,504,988
$26,188,353
+376%
Total Expenses
$43,830,961
$61,228,417
+40%
Net income
2024
2025
Change
Net income
+$1,453,313
+$6,420,583
+342%
Functional Expenses
Summary
2024
2025
Change
Program
$39,658,291
$56,689,811
+43%
Admin
$2,835,418
$2,744,211
-3%
Fundraising
$1,337,252
$1,794,395
+34%
Total Expenses
$43,830,961
$61,228,417
+40%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)