POPE FRANCIS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,782,771
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,614,247
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
18%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,234,441
$14,315,752
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,282,838
$1,522,344
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$289,361
$255,153
-12%
Other
$1,374,988
-$310,478
-123%
Total Revenues
$19,181,628
$15,782,771
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,056,821
$1,364,294
+29%
Fees to Service Providers
$1,144,220
$643,340
-44%
Advertising & Promotion
$239,325
$237,735
-1%
Offices, Occupancy & IT
$152,072
$154,582
+2%
Interest
$0
$0
-
Depreciation
$63,489
$23,016
-64%
Other
$1,390,996
$1,191,280
-14%
Total Expenses
$4,046,923
$3,614,247
-11%
Net income
2023
2024
Change
Net income
+$15,134,705
+$12,168,524
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,128,160
$2,518,065
-20%
Admin
$199,861
$234,725
+17%
Fundraising
$718,902
$861,457
+20%
Total Expenses
$4,046,923
$3,614,247
-11%
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