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BILLINGS CATHOLIC SCHOOLS FOUNDATION

BILLINGS CATHOLIC SCHOOLS FOUNDATION

Billings, MT, US
501(c)3
EIN
38-3819006
Fund Raising & Fund Distribution
funder logo

BILLINGS CATHOLIC SCHOOLS FOUNDATION

Billings, MT, US
501(c)3
EIN
38-3819006
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,456,090

Contributions
45%
Other
35%
Investments
17%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,167,217

Grants
67%
Depreciation
17%
Salaries & Benefits
8%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,543,524
$1,546,645
+0%
Government Grants
$0
$0
-
Fundraising Events
$45,997
$101,876
+121%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479,581
$593,817
+24%
Other
$745,396
$1,213,752
+63%
Total Revenues
$2,814,498
$3,456,090
+23%
Expenses
2023
2024
Change
Grants
$2,755,409
$2,131,656
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,347
$268,227
+6%
Fees to Service Providers
$118,922
$130,029
+9%
Advertising & Promotion
$6,850
$8,350
+22%
Offices, Occupancy & IT
$21,102
$19,956
-5%
Interest
$0
$0
-
Depreciation
$537,029
$537,029
+0%
Other
$70,885
$71,970
+2%
Total Expenses
$3,762,544
$3,167,217
-16%
Net income
2023
2024
Change
Net income
-$948,046
+$288,873
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,292,438
$2,668,685
-19%
Admin
$411,339
$437,357
+6%
Fundraising
$58,767
$61,175
+4%
Total Expenses
$3,762,544
$3,167,217
-16%
Income Statement
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