funder logo

REGIS CATHOLIC SCHOOLS FOUNDATION INC

REGIS CATHOLIC SCHOOLS FOUNDATION INC

EAU CLAIRE, WI, US
501(c)(3)
EIN
39-1253510
Regional Funder
funder logo

REGIS CATHOLIC SCHOOLS FOUNDATION INC

EAU CLAIRE, WI, US
501(c)(3)
EIN
39-1253510
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,110,451

Contributions
80%
Investments
10%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,200,810

Grants
67%
Fees to Service Providers
29%
Advertising & Promotion
4%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$891,961
$1,698,778
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,895
$209,076
-1%
Other
-$5,411
$202,597
-3844%
Total Revenues
$1,097,445
$2,110,451
+92%
Expenses
2023
2024
Change
Grants
$226,646
$803,824
+255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,628
$350,466
+155%
Advertising & Promotion
$40,355
$43,574
+8%
Offices, Occupancy & IT
$1,123
$837
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,362
$2,109
-37%
Total Expenses
$409,114
$1,200,810
+194%
Net income
2023
2024
Change
Net income
+$688,331
+$909,641
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$226,646
$803,824
+255%
Admin
$54,261
$262,570
+384%
Fundraising
$128,207
$134,416
+5%
Total Expenses
$409,114
$1,200,810
+194%
Income Statement
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