Cristo Rey Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,819,943
Contributions
73%
Program Services
19%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,775,430
Salaries & Benefits
36%
Grants
33%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,655,567
$10,083,416
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,597,564
$2,676,345
+3%
Membership Dues
$0
$0
-
Investments
$856,448
$647,213
-24%
Other
$49,345
$412,969
+737%
Total Revenues
$21,158,924
$13,819,943
-35%
Expenses
2024
2025
Change
Grants
$9,219,809
$4,154,300
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,573,090
$4,614,832
+1%
Fees to Service Providers
$1,074,334
$1,080,141
+1%
Advertising & Promotion
$159,368
$138,170
-13%
Offices, Occupancy & IT
$794,889
$951,325
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,549,677
$1,836,662
+19%
Total Expenses
$17,371,167
$12,775,430
-26%
Net income
2024
2025
Change
Net income
+$3,787,757
+$1,044,513
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$15,946,430
$11,096,244
-30%
Admin
$697,874
$865,159
+24%
Fundraising
$726,863
$814,027
+12%
Total Expenses
$17,371,167
$12,775,430
-26%
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