JUNIPERO SERRA CATHOLIC HIGH SCHOOL

JUNIPERO SERRA CATHOLIC HIGH SCHOOL

SAN JUAN CAPISTRANO, CA, US
501(c)(3)
EIN
33-0901351
School

JUNIPERO SERRA CATHOLIC HIGH SCHOOL

SAN JUAN CAPISTRANO, CA, US
501(c)(3)
EIN
33-0901351
School

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$41,392,239

Program Services
84%
Fundraising Events
11%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$41,097,002

Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,814,907
$4,561,782
-5%
Program Services
$32,685,193
$34,863,849
+7%
Membership Dues
$0
$0
-
Investments
$24,774
$400,636
+1517%
Other
$1,031,183
$1,565,972
+52%
Total Revenues
$38,556,057
$41,392,239
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,009,291
$21,807,003
+9%
Fees to Service Providers
$1,168,079
$1,021,091
-13%
Advertising & Promotion
$153,173
$212,498
+39%
Offices, Occupancy & IT
$4,397,510
$7,634,089
+74%
Interest
$450,872
-$254,484
-156%
Depreciation
$641,057
$1,626,625
+154%
Other
$9,490,098
$9,050,180
-5%
Total Expenses
$36,310,080
$41,097,002
+13%
Net income
2023
2024
Change
Net income
+$2,245,977
+$295,237
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$23,139,977
$27,527,957
+19%
Admin
$12,236,050
$12,703,566
+4%
Fundraising
$934,053
$865,479
-7%
Total Expenses
$36,310,080
$41,097,002
+13%
Income Statement
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