Logo for "CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)"

CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)

CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)

Minneapolis, MN, US
501(c)3
EIN
47-3560859
Regional Funder
Logo for "CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)"

CATHOLIC SCHOOLS CENTER OF EXCELLENCE (CSCOE)

Minneapolis, MN, US
501(c)3
EIN
47-3560859
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,569,349

Contributions
98%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$11,494,950

Grants
51%
Other
29%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,615,531
$11,311,929
+101%
Government Grants
$0
$0
-
Fundraising Events
$301,865
$220,168
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$993
$37,252
+3651%
Other
$0
$0
-
Total Revenues
$5,918,389
$11,569,349
+95%
Expenses
2023
2024
Change
Grants
$3,073,698
$5,869,929
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,673
$1,467,820
+82%
Fees to Service Providers
$139,945
$330,390
+136%
Advertising & Promotion
$25,900
$80,947
+213%
Offices, Occupancy & IT
$78,795
$329,755
+318%
Interest
$2,445
$10,570
+332%
Depreciation
$53,150
$48,096
-10%
Other
$304,383
$3,357,443
+1003%
Total Expenses
$4,486,989
$11,494,950
+156%
Net income
2023
2024
Change
Net income
+$1,431,400
+$74,399
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,045,303
$10,079,715
+149%
Admin
$287,364
$654,512
+128%
Fundraising
$154,322
$760,723
+393%
Total Expenses
$4,486,989
$11,494,950
+156%
Income Statement
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