Logo for "CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON"

CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

Seattle, WA, US
501(c)3
EIN
91-1585652
Subordinate Organization
Logo for "CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON"

CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

Seattle, WA, US
501(c)3
EIN
91-1585652
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$332,528,335

Program Services
54%
Government Grants
37%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$319,681,859

Salaries & Benefits
71%
Grants
18%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,213,372
$25,614,788
+110%
Government Grants
$109,540,096
$122,465,798
+12%
Fundraising Events
$0
$0
-
Program Services
$166,752,951
$179,645,613
+8%
Membership Dues
$0
$0
-
Investments
$1,258,771
$1,942,902
+54%
Other
$5,652,483
$2,859,234
-49%
Total Revenues
$295,417,673
$332,528,335
+13%
Expenses
2023
2024
Change
Grants
$46,042,923
$57,391,455
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,900,702
$226,937,135
+10%
Fees to Service Providers
$6,584,883
$8,578,081
+30%
Advertising & Promotion
$180
$265
+47%
Offices, Occupancy & IT
$12,459,207
$13,103,685
+5%
Interest
$420,589
$454,916
+8%
Depreciation
$1,822,572
$1,986,954
+9%
Other
$13,899,813
$11,229,368
-19%
Total Expenses
$288,130,869
$319,681,859
+11%
Net income
2023
2024
Change
Net income
+$7,286,804
+$12,846,476
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$265,322,828
$296,462,986
+12%
Admin
$21,453,179
$21,863,966
+2%
Fundraising
$1,354,862
$1,354,907
+0%
Total Expenses
$288,130,869
$319,681,859
+11%
Income Statement
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