2023-24 ANNUAL REPORT

FINANCIAL REPORT 2023-24

AR24-25th-anniversary-logo

OUR DONORS MAKE A DIFFERENCE

New Donors Supporting the Mission
0
Raised from individuals, corporations, and foundations
$ 0
New 25-Club Donors (donors making a gift of $25 or more per month)
0

FINANCIALS FY 2023-24

$10,775,132
REVENUE BY FUNDING SOURCE

$10,869,026
EXPENSES BY PROGRAM

$93,894
IN EXPENSES WERE COVERED WITH PRIOR YEARS SAVINGS
Diocese of Austin: 12%
Program Revenue: 3%
Government Grants: 66%
Individual/ Corporate/ Foundation: 19%
Financial Stability: 20%
St. Michael’s Veteran Services: 10%
Parish Relations: 1%
Counseling Services: 3%
Administration & Advancement: 9%
St. Gabriel's Pregnancy & Parenting Program: 7%
Disaster Response: 2%
Immigration Legal Services: 12%
Expenses Met with Prior Year Savings:1%
Refugee Resettlement
Services: 35%

A SPECIAL THANKS TO OUR DONORS

PROUD PARTNERS

ANNUAL REPORTS ARCHIVE

2023-24-Annual-Report-Cover-Page
2023-2024
Annual Report 2023 Cover_300
2022-2023
2021-2022 Annual Report Cover
2021-2022
CCCTX Annual Report Img
2020-2021
CCCTX annual report
2019-2020
Annual_Report
2018-2019