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Charity Guild of Catholic Women of Harris County Inc

Charity Guild of Catholic Women of Harris County Inc

Houston, TX, US
501(c)(3)
EIN
76-0388350
Regional Funder
funder logo

Charity Guild of Catholic Women of Harris County Inc

Houston, TX, US
501(c)(3)
EIN
76-0388350
Regional Funder

Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$1,040,537

Other
55%
Contributions
37%
Program Services
4%
Membership Dues
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024

$969,018

Grants
79%
Other
8%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,178
$384,499
-42%
Government Grants
$0
$0
-
Fundraising Events
$210,110
$2,389
-99%
Program Services
$47,567
$39,847
-16%
Membership Dues
$26,230
$25,380
-3%
Investments
$0
$12,841
-
Other
$496,649
$575,581
+16%
Total Revenues
$1,446,734
$1,040,537
-28%
Expenses
2023
2024
Change
Grants
$810,325
$765,150
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,835
$45,629
+15%
Fees to Service Providers
$20,816
$27,571
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,115
$22,608
+25%
Interest
$0
$0
-
Depreciation
$23,412
$28,715
+23%
Other
$137,920
$79,345
-42%
Total Expenses
$1,050,423
$969,018
-8%
Net income
2023
2024
Change
Net income
+$396,311
+$71,519
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$957,961
$856,343
-11%
Admin
$86,886
$110,308
+27%
Fundraising
$5,576
$2,367
-58%
Total Expenses
$1,050,423
$969,018
-8%
Income Statement
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