St Thomas More School Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$6,140,175
Program Services
96%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,361,976
Other
49%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$552,938
$68,057
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,241,731
$5,866,637
+12%
Membership Dues
$0
$0
-
Investments
$14,671
$23,275
+59%
Other
$57,495
$182,206
+217%
Total Revenues
$5,866,835
$6,140,175
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,404
$2,612,107
+4%
Fees to Service Providers
$10,191
$7,698
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$432,982
$396,752
-8%
Interest
$75,611
$62,727
-17%
Depreciation
$142,175
$139,913
-2%
Other
$3,216,751
$3,142,779
-2%
Total Expenses
$6,399,114
$6,361,976
-1%
Net income
2024
2025
Change
Net income
-$532,279
-$221,801
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$4,066,493
$3,915,907
-4%
Admin
$1,792,634
$1,668,009
-7%
Fundraising
$539,987
$778,060
+44%
Total Expenses
$6,399,114
$6,361,976
-1%
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