Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA"

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA

Santa Rosa, CA, US
501(c)3
EIN
94-2479393
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA"

CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA

Santa Rosa, CA, US
501(c)3
EIN
94-2479393
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$22,926,563

Government Grants
58%
Contributions
23%
Program Services
12%
Investments
5%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$25,081,821

Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
7%
Grants
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,290,058
$5,380,517
-26%
Government Grants
$13,764,194
$13,226,420
-4%
Fundraising Events
$398,600
$207,796
-48%
Program Services
$389,886
$2,665,643
+584%
Membership Dues
$0
$0
-
Investments
$940,536
$1,156,895
+23%
Other
$842,881
$289,292
-66%
Total Revenues
$23,626,155
$22,926,563
-3%
Expenses
2024
2025
Change
Grants
$1,374,628
$1,558,844
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,371,705
$15,055,224
+5%
Fees to Service Providers
$1,248,103
$1,275,233
+2%
Advertising & Promotion
$134,753
$60,175
-55%
Offices, Occupancy & IT
$2,181,623
$4,919,195
+125%
Interest
$549,282
$212,030
-61%
Depreciation
$1,593,026
$338,465
-79%
Other
$4,798,589
$1,662,655
-65%
Total Expenses
$26,251,709
$25,081,821
-4%
Net income
2024
2025
Change
Net income
-$2,625,554
-$2,155,258
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$20,677,954
$19,053,024
-8%
Admin
$4,220,241
$4,515,214
+7%
Fundraising
$1,353,514
$1,513,583
+12%
Total Expenses
$26,251,709
$25,081,821
-4%
Income Statement
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