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212 Ninth Street, Pittsburgh, PA 15222 412-456-6999 |
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Financial Statements for Fiscal Year 2008-2009
Catholic Charities Diocese of Pittsburgh, Inc.
Unrestricted Income
| Government | 49.14% | 5,028,922 |
| Contributions | 19.92% | 2,038,336 |
| United Way | 11.57% | 1,183,898 |
| Fees and Services | 7.42% | 759,172 |
| Diocese of Pittsburgh | 5.67% | 580,303 |
| Foundation Grants | 3.81% | 389,562 |
| In-Kind Contributions | 2.13% | 218,114 |
| Misc./Investments | 0.34% | 34,520 |
Unrestricted Expenses
| Programs and Services | 82.33% | 8,381,209 |
| Administration | 13.75% | 1,399,336 |
| Fund Development | 3.93% | 399,708 |
Totals
| Income (unrestricted) | 10,232,827 | |
| Expenses (unrestricted) | 10,180,253 | |
| Income Over Expenses | 52,574 |
Catholic Charities Free Health Care Center, Inc.
Unrestricted Income
| In-Kind Contributions | 57.98% | 1,189,373 |
| Contributions | 23.15% | 474,886 |
| Government | 22.09% | 453,264 |
| Foundation Grants | 0.50% | 10,200 |
| United Way | 0.11% | 2,292 |
| Misc./Investments | (- 3.83%) | (- 78,566) |
Unrestricted Expenses
| Programs and Services | 86.65% | 1,716,650 |
| Administration | 11.43% | 226,468 |
| Fund Development | 1.91% | 37,927 |
Totals
| Income (unrestricted) | 2,051,449 | |
| Expenses (unrestricted) | 1,981,045 | |
| Income Over Expenses | 70,404 |