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CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO
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CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO
San Francisco, CA, US
•
501(c)3
•
EIN
94-1498472
•
WWW.CATHOLICCHARITIESSF.ORG
•
Subordinate Organization
CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO
Sign up to claim this org
San Francisco, CA, US
•
501(c)3
•
EIN
94-1498472
•
WWW.CATHOLICCHARITIESSF.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
2024
$62,316,763
Government Grants
72%
Program Services
19%
Contributions
8%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$62,440,535
Salaries & Benefits
51%
Grants
24%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,272,025
$4,812,159
+13%
Government Grants
$42,119,254
$44,824,221
+6%
Fundraising Events
$1,006,215
$684,344
-32%
Program Services
$11,278,375
$11,568,307
+3%
Membership Dues
$0
$0
-
Investments
$266,748
$362,496
+36%
Other
-$88,883
$65,236
-173%
Total Revenues
$58,853,734
$62,316,763
+6%
Expenses
2023
2024
Change
Grants
$16,718,846
$15,203,107
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,519,606
$31,755,675
+15%
Fees to Service Providers
$2,588,972
$2,589,582
+0%
Advertising & Promotion
$363,664
$444,833
+22%
Offices, Occupancy & IT
$4,263,314
$4,499,082
+6%
Interest
$28,332
$28,332
+0%
Depreciation
$1,386,376
$1,350,679
-3%
Other
$6,551,790
$6,569,245
+0%
Total Expenses
$59,420,900
$62,440,535
+5%
Net income
2023
2024
Change
Net income
-$567,166
-$123,772
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$51,876,570
$54,095,565
+4%
Admin
$5,663,160
$6,546,963
+16%
Fundraising
$1,881,170
$1,798,007
-4%
Total Expenses
$59,420,900
$62,440,535
+5%
Income Statement