Logo for "Catholic Charities of Southern Nevada"

Catholic Charities of Southern Nevada

Catholic Charities of Southern Nevada

Las Vegas, NV, US
501(c)3
EIN
88-0059425
Regional Funder
Logo for "Catholic Charities of Southern Nevada"

Catholic Charities of Southern Nevada

Las Vegas, NV, US
501(c)3
EIN
88-0059425
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$52,466,038

Government Grants
81%
Contributions
16%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$50,139,005

Grants
51%
Salaries & Benefits
36%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,805,116
$8,375,964
-5%
Government Grants
$29,435,607
$42,584,090
+45%
Fundraising Events
$367,051
$368,293
+0%
Program Services
$273,352
$246,147
-10%
Membership Dues
$0
$0
-
Investments
$380,133
$742,005
+95%
Other
-$517,403
$149,539
-129%
Total Revenues
$38,743,856
$52,466,038
+35%
Expenses
2023
2024
Change
Grants
$20,092,844
$25,654,444
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,740,723
$17,850,571
+21%
Fees to Service Providers
$1,017,880
$1,215,936
+19%
Advertising & Promotion
$8,164
$18,017
+121%
Offices, Occupancy & IT
$1,641,651
$1,871,157
+14%
Interest
$0
$0
-
Depreciation
$1,257,045
$1,546,265
+23%
Other
$1,786,748
$1,982,615
+11%
Total Expenses
$40,545,055
$50,139,005
+24%
Net income
2023
2024
Change
Net income
-$1,801,199
+$2,327,033
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$37,786,278
$47,024,801
+24%
Admin
$1,327,952
$1,302,874
-2%
Fundraising
$1,430,825
$1,811,330
+27%
Total Expenses
$40,545,055
$50,139,005
+24%
Income Statement
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