CRISTO REY SAN JOSE HIGH SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,900,297
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$20,802,787
Grants
53%
Salaries & Benefits
32%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,753,794
$14,941,707
+298%
Government Grants
$0
$0
-
Fundraising Events
$1,435,728
$1,711,145
+19%
Program Services
$10,803,983
$11,676,243
+8%
Membership Dues
$0
$0
-
Investments
$151,294
$589,561
+290%
Other
$228,290
-$18,359
-108%
Total Revenues
$16,373,089
$28,900,297
+77%
Expenses
2023
2024
Change
Grants
$10,399,856
$11,053,664
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,456,917
$6,628,082
+3%
Fees to Service Providers
$419,814
$715,615
+70%
Advertising & Promotion
$45,750
$40,088
-12%
Offices, Occupancy & IT
$691,657
$698,354
+1%
Interest
$0
$0
-
Depreciation
$632,682
$705,834
+12%
Other
$821,814
$961,150
+17%
Total Expenses
$19,468,490
$20,802,787
+7%
Net income
2023
2024
Change
Net income
-$3,095,401
+$8,097,510
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$17,383,292
$18,364,247
+6%
Admin
$1,237,643
$1,561,302
+26%
Fundraising
$847,555
$877,238
+4%
Total Expenses
$19,468,490
$20,802,787
+7%
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