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CATHOLIC COMMUNITY SERVICE INC
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CATHOLIC COMMUNITY SERVICE INC
Juneau, AK, US
•
501(c)3
•
EIN
92-0042651
•
WWW.CCSJUNEAU.ORG
•
Subordinate Organization
CATHOLIC COMMUNITY SERVICE INC
Sign up to claim this org
Juneau, AK, US
•
501(c)3
•
EIN
92-0042651
•
WWW.CCSJUNEAU.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
2023
$7,816,842
Government Grants
59%
Program Services
31%
Contributions
10%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in
2023
$8,166,207
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$647,170
$802,519
+24%
Government Grants
$4,915,303
$4,583,572
-7%
Fundraising Events
$0
$30,788
-
Program Services
$3,297,243
$2,399,860
-27%
Membership Dues
$0
$0
-
Investments
$0
$103
-
Other
$0
$0
-
Total Revenues
$8,859,716
$7,816,842
-12%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,595,077
$5,031,127
-10%
Fees to Service Providers
$1,216,216
$915,357
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$479,738
$394,706
-18%
Interest
$0
$0
-
Depreciation
$220,384
$258,153
+17%
Other
$1,729,152
$1,566,864
-9%
Total Expenses
$9,240,567
$8,166,207
-12%
Net income
2022
2023
Change
Net income
-$380,851
-$349,365
+8%
Functional Expenses
Summary
2022
2023
Change
Program
$8,928,003
$8,053,945
-10%
Admin
$159,303
$5,617
-96%
Fundraising
$153,261
$106,645
-30%
Total Expenses
$9,240,567
$8,166,207
-12%
Income Statement
