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CATHOLIC CHARITIES OF ORANGE COUNTY INC

CATHOLIC CHARITIES OF ORANGE COUNTY INC

GARDEN GROVE, CA, US
501(c)(3)
EIN
95-3031389
Subordinate Organization
funder logo

CATHOLIC CHARITIES OF ORANGE COUNTY INC

GARDEN GROVE, CA, US
501(c)(3)
EIN
95-3031389
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,704,971

Contributions
79%
Government Grants
11%
Other
5%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,746,703

Salaries & Benefits
51%
Other
30%
Grants
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,662,660
$5,320,132
+14%
Government Grants
$499,740
$770,044
+54%
Fundraising Events
$0
$0
-
Program Services
$82,655
$138,624
+68%
Membership Dues
$0
$0
-
Investments
$124,229
$133,671
+8%
Other
$1,250,686
$342,500
-73%
Total Revenues
$6,619,970
$6,704,971
+1%
Expenses
2023
2024
Change
Grants
$567,409
$665,946
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,018
$3,471,518
+24%
Fees to Service Providers
$223,642
$103,149
-54%
Advertising & Promotion
$51,507
$47,187
-8%
Offices, Occupancy & IT
$665,113
$329,843
-50%
Interest
$0
$13,733
-
Depreciation
$125,480
$102,667
-18%
Other
$1,252,177
$2,012,660
+61%
Total Expenses
$5,683,346
$6,746,703
+19%
Net income
2023
2024
Change
Net income
+$936,624
-$41,732
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,268,769
$6,375,619
+21%
Admin
$332,667
$211,798
-36%
Fundraising
$81,910
$159,286
+94%
Total Expenses
$5,683,346
$6,746,703
+19%
Income Statement
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