NORTH HOUSTON CATHOLIC HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,516,686
Program Services
64%
Contributions
31%
Fundraising Events
4%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,740,447
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
9%
Other
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,192,845
$3,596,895
+202%
Government Grants
$272,572
$0
-100%
Fundraising Events
$297,658
$420,024
+41%
Program Services
$6,195,985
$7,395,945
+19%
Membership Dues
$0
$0
-
Investments
$89,695
$86,234
-4%
Other
-$39,014
$17,588
-145%
Total Revenues
$8,009,741
$11,516,686
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,110,171
$4,705,532
+14%
Fees to Service Providers
$344,217
$840,416
+144%
Advertising & Promotion
$0
$70,097
-
Offices, Occupancy & IT
$806,332
$1,222,586
+52%
Interest
$523,788
$515,433
-2%
Depreciation
$724,647
$745,121
+3%
Other
$1,213,213
$641,262
-47%
Total Expenses
$7,722,368
$8,740,447
+13%
Net income
2024
2025
Change
Net income
+$287,373
+$2,776,239
+866%
Functional Expenses
Summary
2024
2025
Change
Program
$6,946,130
$8,072,536
+16%
Admin
$529,225
$583,692
+10%
Fundraising
$247,013
$84,219
-66%
Total Expenses
$7,722,368
$8,740,447
+13%
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