BISHOP GUILFOYLE CATHOLIC HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,941,890
Program Services
63%
Contributions
25%
Other
6%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,619,583
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$624,637
$1,710,116
+174%
Government Grants
$64,069
$153,677
+140%
Fundraising Events
$0
$0
-
Program Services
$4,091,541
$4,361,502
+7%
Membership Dues
$0
$0
-
Investments
$42,519
$273,358
+543%
Other
$478,188
$443,237
-7%
Total Revenues
$5,300,954
$6,941,890
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,527,346
$2,867,478
+13%
Fees to Service Providers
$401,223
$482,818
+20%
Advertising & Promotion
$45,462
$91,733
+102%
Offices, Occupancy & IT
$76,811
$128,368
+67%
Interest
$10,200
$9,451
-7%
Depreciation
$135,322
$126,240
-7%
Other
$1,513,762
$1,913,495
+26%
Total Expenses
$4,710,126
$5,619,583
+19%
Net income
2024
2025
Change
Net income
+$590,828
+$1,322,307
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$3,561,923
$4,103,101
+15%
Admin
$1,067,313
$1,333,154
+25%
Fundraising
$80,890
$183,328
+127%
Total Expenses
$4,710,126
$5,619,583
+19%
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