BISHOP MCCORT CATHOLIC HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,484,933
Contributions
42%
Program Services
40%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,199,683
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,453,229
$3,114,363
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,449,760
$3,025,455
+24%
Membership Dues
$0
$0
-
Investments
$104,493
$76,607
-27%
Other
$0
$1,268,508
-
Total Revenues
$5,007,482
$7,484,933
+49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,642,864
$4,388,659
+66%
Fees to Service Providers
$61,724
$341,706
+454%
Advertising & Promotion
$30,289
$28,218
-7%
Offices, Occupancy & IT
$101,782
$170,094
+67%
Interest
$50,583
$53,485
+6%
Depreciation
$240,029
$251,220
+5%
Other
$1,429,165
$1,966,301
+38%
Total Expenses
$4,556,436
$7,199,683
+58%
Net income
2024
2025
Change
Net income
+$451,046
+$285,250
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$3,381,339
$5,598,387
+66%
Admin
$909,689
$1,039,876
+14%
Fundraising
$265,408
$561,420
+112%
Total Expenses
$4,556,436
$7,199,683
+58%
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