Saint Martin de Porres High School

Saint Martin de Porres High School

Cleveland, OH, US
501(c)(3)
EIN
52-2401852
School
Subordinate Organization

Saint Martin de Porres High School

Cleveland, OH, US
501(c)(3)
EIN
52-2401852
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$10,307,840

Government Grants
38%
Contributions
29%
Program Services
20%
Fundraising Events
6%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024

$11,361,837

Salaries & Benefits
64%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,868,858
$2,941,959
+3%
Government Grants
$4,591,661
$3,920,516
-15%
Fundraising Events
$387,100
$625,130
+61%
Program Services
$2,202,214
$2,108,034
-4%
Membership Dues
$0
$0
-
Investments
$261,101
$467,482
+79%
Other
$374,763
$244,719
-35%
Total Revenues
$10,685,697
$10,307,840
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,071,024
$7,249,509
+19%
Fees to Service Providers
$31,992
$34,635
+8%
Advertising & Promotion
$229,661
$262,849
+14%
Offices, Occupancy & IT
$740,877
$752,619
+2%
Interest
$0
$0
-
Depreciation
$762,408
$993,205
+30%
Other
$2,073,452
$2,069,020
0%
Total Expenses
$9,909,414
$11,361,837
+15%
Net income
2023
2024
Change
Net income
+$776,283
-$1,053,997
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$8,470,445
$9,582,493
+13%
Admin
$989,966
$1,233,682
+25%
Fundraising
$449,003
$545,662
+22%
Total Expenses
$9,909,414
$11,361,837
+15%
Income Statement
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