St Josephs Catholic School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,227,118
Program Services
80%
Contributions
17%
Investments
2%
Fundraising Events
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,076,610
Salaries & Benefits
58%
Grants
16%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,578,348
$2,748,209
-23%
Government Grants
$601,509
$19,371
-97%
Fundraising Events
$366,208
$259,331
-29%
Program Services
$11,880,702
$12,906,478
+9%
Membership Dues
$0
$0
-
Investments
$28,972
$287,203
+891%
Other
-$149,702
$6,526
-104%
Total Revenues
$16,306,037
$16,227,118
0%
Expenses
2023
2024
Change
Grants
$1,772,630
$2,205,641
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,853,909
$8,190,656
+4%
Fees to Service Providers
$237,379
$416,957
+76%
Advertising & Promotion
$40,274
$70,160
+74%
Offices, Occupancy & IT
$556,100
$688,166
+24%
Interest
$1,636
$3,549
+117%
Depreciation
$875,029
$909,771
+4%
Other
$1,973,001
$1,591,710
-19%
Total Expenses
$13,309,958
$14,076,610
+6%
Net income
2023
2024
Change
Net income
+$2,996,079
+$2,150,508
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,851,065
$12,271,355
+13%
Admin
$1,905,600
$1,286,488
-32%
Fundraising
$553,293
$488,160
-12%
Total Expenses
$13,309,958
$14,076,610
+6%
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