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CATHOLIC COMMUNITY SERVICES OF THE MID- WILLAMETTE VALLEY & CENTRAL COAST
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CATHOLIC COMMUNITY SERVICES OF THE MID- WILLAMETTE VALLEY & CENTRAL COAST
Salem, OR, US
•
501(c)3
•
EIN
93-0903773
•
WWW.CCSWV.ORG
CATHOLIC COMMUNITY SERVICES OF THE MID- WILLAMETTE VALLEY & CENTRAL COAST
Sign up to claim this org
Salem, OR, US
•
501(c)3
•
EIN
93-0903773
•
WWW.CCSWV.ORG
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
2025
$14,267,807
Program Services
82%
Contributions
9%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2025
$14,762,187
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$700,317
$1,346,790
+92%
Government Grants
$774,449
$438,006
-43%
Fundraising Events
$0
$0
-
Program Services
$15,010,761
$11,719,110
-22%
Membership Dues
$0
$0
-
Investments
$85,460
$35,660
-58%
Other
$1,227,109
$728,241
-41%
Total Revenues
$17,798,096
$14,267,807
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,348,599
$11,213,442
-16%
Fees to Service Providers
$2,741,433
$947,922
-65%
Advertising & Promotion
$74,808
$50,157
-33%
Offices, Occupancy & IT
$1,317,808
$1,138,399
-14%
Interest
$65,156
$133,233
+104%
Depreciation
$305,618
$300,606
-2%
Other
$1,535,198
$978,428
-36%
Total Expenses
$19,388,620
$14,762,187
-24%
Net income
2024
2025
Change
Net income
-$1,590,524
-$494,380
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$16,032,661
$11,907,222
-26%
Admin
$3,355,959
$2,854,965
-15%
Fundraising
$0
$0
-
Total Expenses
$19,388,620
$14,762,187
-24%
Income Statement