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CRISTO REY PHILADELPHIA HIGH SCHOOL
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CRISTO REY PHILADELPHIA HIGH SCHOOL
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
27-3106321
•
WWW.CRISTOREYPHILADELPHIA.ORG
•
School
CRISTO REY PHILADELPHIA HIGH SCHOOL
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
27-3106321
•
WWW.CRISTOREYPHILADELPHIA.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$21,454,255
Program Services
50%
Contributions
45%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$24,092,464
Grants
42%
Salaries & Benefits
33%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,750,215
$9,684,031
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,620,000
$10,722,189
+1%
Membership Dues
$0
$0
-
Investments
$356,089
$817,085
+129%
Other
$323,320
$230,950
-29%
Total Revenues
$21,049,624
$21,454,255
+2%
Expenses
2023
2024
Change
Grants
$10,074,075
$10,125,996
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,382,542
$7,920,247
+7%
Fees to Service Providers
$683,030
$844,400
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,079,020
$1,226,814
+14%
Interest
$105,076
$259,221
+147%
Depreciation
$1,232,849
$1,304,424
+6%
Other
$1,697,174
$2,411,362
+42%
Total Expenses
$22,253,766
$24,092,464
+8%
Net income
2023
2024
Change
Net income
-$1,204,142
-$2,638,209
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$15,720,383
$16,575,474
+5%
Admin
$5,151,608
$6,209,611
+21%
Fundraising
$1,381,775
$1,307,379
-5%
Total Expenses
$22,253,766
$24,092,464
+8%
Income Statement
