Catholic Charities (Diocese of St. Petersburg) at 1213 16th St. N., Saint Petersburg, FL 33705 US - Financial Statements
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Financial Statements |
Catholic Charities DOSP and Affiliates
Fiscal Year 2010
Fiscal Year 2009
Fiscal Year 2008
Fiscal Year 2007
(in Thousands)
(in Thousands)
(in Thousands)
(in Thousands)
Income Statement
Financial Gifts and Support
$ 2,097
$ 1,812
$ 1,885
$ 1,926
Government Grants and Contracts
$ 6,323
$ 5,482
$ 4,650
$ 4,751
United Way
$ 236
$ 172
$ 188
$ 143
Program & Management Fees
$ 713
$ 810
$ 695
$ 756
Rental Income
$ 1,526
$ 1,258
$ 563
$ 535
Investment, Inkind and Other Income
$ 988
$ 946
$ 661
$ 447
Total Operating Revenues
$ 11,883
$ 10,480
$ 8,642
$ 8,558
Service Delivery Expense
$ 10,538
$ 9,663
$ 8,023
$ 7,542
General Administration
$ 1,201
$ 1,135
$ 1,295
$ 1,260
Fundraising
$ 54
$ 60
$ 63
$ 54
Total Operating Expenses
$ 11,793
$ 10,858
$ 9,381
$ 8,856
Net Operating Loss
$ 90
$ (378)
$ (739)
$ (298)
Balance Sheet
Current Assets
$ 2,820
$ 2,019
$ 3,366
$ 1,820
Net Property and Equipment
$ 25,288
$ 21,274
$ 21,302
$ 14,252
Other Assets
$ 519
$ 519
$ 564
$ 572
Total Assets
$ 28,627
$ 23,812
$ 25,232
$ 16,644
Payables
Other Current Liabilities
$ 2,652
$ 2,233
$ 3,733
$ 1,554
Long Term Liabilities
$ 7,730
$ 6,961
$ 6,659
$ 3,546
Net Assets
$ 18,245
$ 14,618
$ 14,840
$ 11,544
Total Liabilities & Net Assets
$ 28,627
$ 23,812
$ 25,232
$ 16,644