CATHOLIC CHARITIES OF SANTA CLARA COUNTY

CATHOLIC CHARITIES OF SANTA CLARA COUNTY

SAN JOSE, CA, US
501(c)(3)
EIN
94-2762269
Regional Funder
Subordinate Organization

CATHOLIC CHARITIES OF SANTA CLARA COUNTY

SAN JOSE, CA, US
501(c)(3)
EIN
94-2762269
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$56,328,513

Government Grants
63%
Contributions
31%
Program Services
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$56,684,838

Salaries & Benefits
66%
Grants
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,277,444
$17,306,102
-22%
Government Grants
$30,766,965
$35,213,226
+14%
Fundraising Events
$226,970
$145,657
-36%
Program Services
$2,252,784
$2,648,738
+18%
Membership Dues
$0
$0
-
Investments
$457,592
$868,307
+90%
Other
$196,335
$146,483
-25%
Total Revenues
$56,178,090
$56,328,513
+0%
Expenses
2023
2024
Change
Grants
$2,608,682
$12,074,350
+363%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,183,851
$37,584,272
+13%
Fees to Service Providers
$2,226,883
$1,872,477
-16%
Advertising & Promotion
$73,571
$140,930
+92%
Offices, Occupancy & IT
$2,591,464
$3,109,071
+20%
Interest
$8,139
$0
-100%
Depreciation
$350,800
$439,226
+25%
Other
$12,441,077
$1,464,512
-88%
Total Expenses
$53,484,467
$56,684,838
+6%
Net income
2023
2024
Change
Net income
+$2,693,623
-$356,325
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$45,430,122
$48,770,065
+7%
Admin
$6,055,711
$5,568,310
-8%
Fundraising
$1,998,634
$2,346,463
+17%
Total Expenses
$53,484,467
$56,684,838
+6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)