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Catholic Community Services of Southern Arizona Inc
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Catholic Community Services of Southern Arizona Inc
Tucson, AZ, US
•
501(c)3
•
EIN
86-0100880
•
www.ccs-soaz.org
•
Subordinate Organization
Catholic Community Services of Southern Arizona Inc
Sign up to claim this org
Tucson, AZ, US
•
501(c)3
•
EIN
86-0100880
•
www.ccs-soaz.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
$32,947,524
Program Services
78%
Contributions
15%
Other
6%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$33,881,907
Salaries & Benefits
62%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,933,755
$4,924,894
-50%
Government Grants
$0
$0
-
Fundraising Events
$77,067
$20,046
-74%
Program Services
$28,545,652
$25,611,280
-10%
Membership Dues
$0
$0
-
Investments
$70,146
$328,982
+369%
Other
$3,571,340
$2,062,322
-42%
Total Revenues
$42,197,960
$32,947,524
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,564,628
$20,954,249
+13%
Fees to Service Providers
$4,567,275
$5,106,891
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,118,223
$1,527,054
+37%
Interest
$0
$2,401
-
Depreciation
$544,462
$673,571
+24%
Other
$6,712,056
$5,617,741
-16%
Total Expenses
$31,506,644
$33,881,907
+8%
Net income
2023
2024
Change
Net income
+$10,691,316
-$934,383
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$27,188,233
$28,914,838
+6%
Admin
$3,964,566
$4,501,293
+14%
Fundraising
$353,845
$465,776
+32%
Total Expenses
$31,506,644
$33,881,907
+8%
Income Statement
