CRISTO REY DALLAS HIGH SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$586,971
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$6,613,122
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,238,131
$1,850,681
+49%
Government Grants
$0
$0
-
Fundraising Events
$691,066
$659,835
-5%
Program Services
$2,968,506
$3,246,353
+9%
Membership Dues
$0
$0
-
Investments
$277,562
$220,386
-21%
Other
-$132,768
-$6,564,226
+4844%
Total Revenues
$5,042,497
-$586,971
-112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,270,646
$4,921,636
-7%
Fees to Service Providers
$57,846
$87,403
+51%
Advertising & Promotion
$3,212
$600
-81%
Offices, Occupancy & IT
$292,237
$470,726
+61%
Interest
$140,247
$132,924
-5%
Depreciation
$270,927
$9,811
-96%
Other
$1,256,600
$990,022
-21%
Total Expenses
$7,291,715
$6,613,122
-9%
Net income
2023
2024
Change
Net income
-$2,249,218
-$7,200,093
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$6,341,500
$5,474,419
-14%
Admin
$571,031
$656,337
+15%
Fundraising
$379,184
$482,366
+27%
Total Expenses
$7,291,715
$6,613,122
-9%
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