Financial Report

Our revenues and expenditures for 2015 - 2016

A total of 94 cents of every dollar donated to Catholic Charities, Diocese of Venice, Inc. goes directly to services for people in need. Catholic Charities serves and empowers ALL regardless of race, nationality or creed.  Catholic Charities has received a  high rating from Charity Navigator, an independent evaluator of charities, for sound fiscal management a total of 14 times over the past 16 years.

 

Annual Report for Year Ended June 30, 2016

Revenues

Contributions:  $2,215,114 - 26%

Diocese of Venice:  $1,564,374 - 18.4%

Government Grants & Contracts:  $1,454,009 - 17.1%

Grants & United Ways:  $1,063,215 – 12.5%

Special Events:  $1,041,847 - 12.2%

Service Fees:  $531,403 - 6.3%

Catholic & Other Organizations:  $520,071 - 6.1%

All Other:  $118,428 - 1.4%

Total Revenue:  $8,508,461

Expenditures

Prevention & Social Services:  $2,772,058 - 33.2%

Counseling & Education Services:  $2,241,923 - 26.8%

Family Reunification Services:  $2,188,287 - 26.2%

Capital Outlay:  $489,608 - 5.9%

General & Management Services:  $364,042 - 4.4%

Fundraising & Newsletter:  $294,311 - 3.5%

Total Expenditures:  $8,350,229