CATHOLIC SOCIAL SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,552,457
Government Grants
62%
Contributions
23%
Other
8%
Program Services
7%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$27,887,544
Salaries & Benefits
55%
Grants
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,508,929
$6,088,993
+35%
Government Grants
$13,650,777
$16,385,511
+20%
Fundraising Events
$139,701
$201,200
+44%
Program Services
$1,836,218
$1,779,511
-3%
Membership Dues
$0
$0
-
Investments
$55,978
$31,190
-44%
Other
$707,508
$2,066,052
+192%
Total Revenues
$20,899,111
$26,552,457
+27%
Expenses
2023
2024
Change
Grants
$4,456,256
$5,208,618
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,119,387
$15,213,786
+16%
Fees to Service Providers
$580,874
$1,013,363
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,266,017
$4,832,509
+113%
Interest
$151,250
$309,536
+105%
Depreciation
$524,472
$562,169
+7%
Other
$2,394,839
$747,563
-69%
Total Expenses
$23,493,095
$27,887,544
+19%
Net income
2023
2024
Change
Net income
-$2,593,984
-$1,335,087
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$21,650,768
$22,373,958
+3%
Admin
$860,288
$4,852,708
+464%
Fundraising
$982,039
$660,878
-33%
Total Expenses
$23,493,095
$27,887,544
+19%
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