CRISTO REY NEW YORK HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,200,070
Contributions
52%
Other
18%
Program Services
12%
Government Grants
8%
Fundraising Events
7%
Investments
3%
Membership Dues
0%
Expenses in 2025
$9,013,443
Salaries & Benefits
65%
Fees to Service Providers
9%
Depreciation
8%
Other
7%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,725,426
$4,260,399
+14%
Government Grants
$343,912
$671,447
+95%
Fundraising Events
$669,796
$576,944
-14%
Program Services
$1,005,212
$951,611
-5%
Membership Dues
$0
$0
-
Investments
$278,502
$262,860
-6%
Other
$1,508,048
$1,476,809
-2%
Total Revenues
$7,530,896
$8,200,070
+9%
Expenses
2024
2025
Change
Grants
$211,846
$295,031
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,321,808
$5,903,714
+11%
Fees to Service Providers
$430,717
$821,896
+91%
Advertising & Promotion
$33,770
$33,032
-2%
Offices, Occupancy & IT
$451,171
$555,783
+23%
Interest
$0
$0
-
Depreciation
$797,578
$762,600
-4%
Other
$730,378
$641,387
-12%
Total Expenses
$7,977,268
$9,013,443
+13%
Net income
2024
2025
Change
Net income
-$446,372
-$813,373
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$6,096,631
$6,640,427
+9%
Admin
$1,354,462
$1,521,850
+12%
Fundraising
$526,175
$851,166
+62%
Total Expenses
$7,977,268
$9,013,443
+13%
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