CATHOLIC SCHOOLS COLLABORATIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,305,271
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,183,116
Other
81%
Salaries & Benefits
18%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,520,225
$1,275,795
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,214
$29,476
+22%
Other
$0
$0
-
Total Revenues
$1,544,439
$1,305,271
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,975
$210,951
0%
Fees to Service Providers
$14,748
$12,845
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405
$3,979
+882%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,218,136
$955,341
-22%
Total Expenses
$1,445,264
$1,183,116
-18%
Net income
2024
2025
Change
Net income
+$99,175
+$122,155
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$1,408,871
$1,147,317
-19%
Admin
$36,393
$35,799
-2%
Fundraising
$0
$0
-
Total Expenses
$1,445,264
$1,183,116
-18%
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