CATHOLIC SCHOOLS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,079,321
Contributions
58%
Fundraising Events
26%
Investments
14%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,355,973
Grants
90%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,426,837
$10,442,263
-53%
Government Grants
$0
$0
-
Fundraising Events
$3,928,393
$4,763,226
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,050,607
$2,511,915
+22%
Other
$1,535,218
$361,917
-76%
Total Revenues
$29,941,055
$18,079,321
-40%
Expenses
2023
2024
Change
Grants
$17,416,137
$17,495,782
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,102
$1,250,941
+6%
Fees to Service Providers
$129,701
$138,168
+7%
Advertising & Promotion
$35,824
$48,509
+35%
Offices, Occupancy & IT
$319,522
$317,838
-1%
Interest
$0
$0
-
Depreciation
$5,247
$4,029
-23%
Other
$74,253
$100,706
+36%
Total Expenses
$19,165,786
$19,355,973
+1%
Net income
2023
2024
Change
Net income
+$10,775,269
-$1,276,652
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$18,013,454
$18,128,242
+1%
Admin
$372,993
$462,536
+24%
Fundraising
$779,339
$765,195
-2%
Total Expenses
$19,165,786
$19,355,973
+1%
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