Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND"

CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND

CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND

OAKLAND, CA, US
501(c)(3)
EIN
94-2677202
Regional Funder
Subordinate Organization
Logo for "CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND"

CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND

OAKLAND, CA, US
501(c)(3)
EIN
94-2677202
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$6,916,562

Contributions
53%
Government Grants
25%
Investments
9%
Program Services
7%
Other
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$9,116,216

Salaries & Benefits
53%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Grants
5%
Other
5%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,468,209
$3,679,055
+49%
Government Grants
$5,167,982
$1,733,234
-66%
Fundraising Events
$85,283
$97,957
+15%
Program Services
$437,715
$481,273
+10%
Membership Dues
$0
$0
-
Investments
$581,904
$623,270
+7%
Other
-$391,587
$301,773
-177%
Total Revenues
$8,349,506
$6,916,562
-17%
Expenses
2023
2024
Change
Grants
$2,212,682
$493,010
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,289,653
$4,829,314
-23%
Fees to Service Providers
$2,345,347
$2,299,288
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$920,088
$679,707
-26%
Interest
$65,581
$160,309
+144%
Depreciation
$210,876
$188,029
-11%
Other
$564,156
$466,559
-17%
Total Expenses
$12,608,383
$9,116,216
-28%
Net income
2023
2024
Change
Net income
-$4,258,877
-$2,199,654
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$9,866,582
$6,278,266
-36%
Admin
$2,038,925
$1,937,394
-5%
Fundraising
$702,876
$900,556
+28%
Total Expenses
$12,608,383
$9,116,216
-28%
Income Statement
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