CATHOLIC LEADERSHIP INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$17,460,567
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$12,000,572
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,026,999
$14,533,032
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,890,000
-
Program Services
$795,118
$912,836
+15%
Membership Dues
$0
$0
-
Investments
$671,219
$590,800
-12%
Other
$0
-$466,101
-
Total Revenues
$10,493,336
$17,460,567
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,580,444
$6,666,785
+1%
Fees to Service Providers
$500,815
$635,311
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$812,051
$1,074,708
+32%
Interest
$0
$0
-
Depreciation
$8,141
$6,363
-22%
Other
$2,617,598
$3,617,405
+38%
Total Expenses
$10,519,049
$12,000,572
+14%
Net income
2024
2025
Change
Net income
-$25,713
+$5,459,995
-21334%
Functional Expenses
Summary
2024
2025
Change
Program
$6,708,202
$8,148,409
+21%
Admin
$1,320,576
$1,158,630
-12%
Fundraising
$2,490,271
$2,693,533
+8%
Total Expenses
$10,519,049
$12,000,572
+14%
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