CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC

LA CROSSE, WI, 54602-0266 (608) 782-0710 Est. 1997 EIN 39-1896823

P200— Human Services Form 990 501(c)(3)

Mission

TO PROCLAIM CHRISTS GOSPEL OF LIFE AND PROMOTE HUMAN DIGNITY BY ALLEVIATING POVERTY AND STRENGHTING INDIVIDUALS AND FAMILIES

Total Revenue

$7,032,341

Total Expenses

$7,935,971

Net Assets

$13,500,670

184 employees 937 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

20.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 11.7%

Expenses ↑ 14.5%

Revenue Sources

Contributions 54.8% Earned revenue 37.9% Investment 0.3% Other 7.0%

Expense Breakdown

Program 83.5% Management 11.7% Fundraising 4.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,032,341 ↓	$7,935,971	$13,500,670
2023 Form 990	$7,962,816 ↓	$6,933,264	$14,106,017
2022 Form 990	$8,363,557 ↑	$6,613,237	$12,651,476
2020 Form 990	$6,794,470 ↑	$6,000,840	$9,528,264
2019 Form 990	$6,195,959 ↑	$5,380,702	$8,486,144
2018 Form 990	$4,979,338	$4,812,030	$7,028,721