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CATHOLIC CHARITIES COMMUNITY SERVICES INC
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CATHOLIC CHARITIES COMMUNITY SERVICES INC
PHOENIX, AZ, US
•
501(c)(3)
•
EIN
86-0223999
•
WWW.CATHOLICCHARITIESAZ.ORG
•
Subordinate Organization
CATHOLIC CHARITIES COMMUNITY SERVICES INC
Sign up to claim this org
PHOENIX, AZ, US
•
501(c)(3)
•
EIN
86-0223999
•
WWW.CATHOLICCHARITIESAZ.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$48,663,878
Government Grants
79%
Contributions
15%
Program Services
4%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$48,457,984
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,575,788
$7,337,006
+12%
Government Grants
$37,260,110
$38,207,279
+3%
Fundraising Events
$18,564
$2,040
-89%
Program Services
$2,005,310
$1,866,764
-7%
Membership Dues
$0
$0
-
Investments
$42,076
$50,282
+20%
Other
$819,319
$1,200,507
+47%
Total Revenues
$46,721,167
$48,663,878
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,465,290
$28,560,778
+0%
Fees to Service Providers
$2,314,113
$2,580,414
+12%
Advertising & Promotion
$143,459
$154,028
+7%
Offices, Occupancy & IT
$7,250,115
$6,347,543
-12%
Interest
$195,384
$231,168
+18%
Depreciation
$1,097,569
$1,090,737
-1%
Other
$8,006,746
$9,493,316
+19%
Total Expenses
$47,472,676
$48,457,984
+2%
Net income
2023
2024
Change
Net income
-$751,509
+$205,894
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$37,775,614
$38,871,885
+3%
Admin
$7,358,563
$6,996,814
-5%
Fundraising
$2,338,499
$2,589,285
+11%
Total Expenses
$47,472,676
$48,457,984
+2%
Income Statement
