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Financial Statements - Catholic Charities

 Fiscal Year 2014  Fiscal Year 2013  Fiscal Year 2012  Fiscal Year 2011
 (in Thousands)  (in Thousands)  (in Thousands)  (in Thousands)
Income Statement
Financial Gifts and Support  $                  1,869  $                  1,909  $                      1,903  $                     2,473
Government Grants and Contracts  $                  4,420  $                  4,395  $                      5,247  $                     6,345
United Way  $                     286  $                     223  $                         227  $                        203
Program & Management Fees  $                  1,510  $                  1,329  $                      1,401  $                        898
Rental Income  $                  3,467  $                  3,077  $                      2,296  $                     2,238
Investment, Inkind and Other Income  $                  1,292  $                  1,172  $                      1,320  $                     1,310
Total  Operating Revenues  $                12,844  $                12,105  $                    12,394  $                   13,467
Service Delivery Expense  $                11,245  $                11,094  $                    11,444  $                   12,338
General

Administration

 $                  1,465  $                  1,418  $                      1,258  $                     1,282
Fundraising  $                       47  $                       81  $                           50  $                          50
Total Operating Expenses  $                12,757  $                12,593  $                    12,752  $                   13,670
Net Operating Loss  $                       87  $                   (488)  $                       (358)  $                       (203)
Balance Sheet
Current Assets  $                  3,648  $                  3,800  $                      2,782  $                     2,938
Net Property and Equipment  $                33,436  $                33,879  $                    30,887  $                   29,728
Other Assets  $                     380  $                     705  $                         666  $                        652
Total Assets  $                37,464  $                38,384  $                    34,335  $                   33,318
Payables  $                     283  $                     483  $                         477  $                     1,223
Other Current Liabilities  $                  1,305  $                  1,691  $                      1,528  $                     1,675
Long Term Liabilities  $                13,855  $                14,178  $                    11,586  $                     9,011
Net Assets  $                22,021  $                22,032  $                    21,221  $                   21,409
Total Liabilities & Net Assets  $                37,464  $                38,384  $                    34,812  $                   33,318


Category: Financial statements

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