Pope John Paul II Academy

Pope John Paul II Academy

Montrose, CO, US
501(c)(3)
EIN
26-2781799
School

Pope John Paul II Academy

Montrose, CO, US
501(c)(3)
EIN
26-2781799
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$512,002

Program Services
43%
Contributions
39%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$626,157

Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,651
$200,126
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,274
$220,494
-3%
Membership Dues
$0
$0
-
Investments
$17
$87
+412%
Other
$139,948
$91,295
-35%
Total Revenues
$545,890
$512,002
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,117
$436,235
+5%
Fees to Service Providers
$11,218
$13,478
+20%
Advertising & Promotion
$1,255
$29
-98%
Offices, Occupancy & IT
$47,850
$63,682
+33%
Interest
$0
$0
-
Depreciation
$51,328
$55,048
+7%
Other
$50,910
$57,685
+13%
Total Expenses
$576,678
$626,157
+9%
Net income
2023
2024
Change
Net income
-$30,788
-$114,155
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$508,263
$533,574
+5%
Admin
$68,415
$92,583
+35%
Fundraising
$0
$0
-
Total Expenses
$576,678
$626,157
+9%
Income Statement
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