FATHER MCGIVNEY CATHOLIC HIGH SCHOOL

FATHER MCGIVNEY CATHOLIC HIGH SCHOOL

Glen Carbon, IL, US
501(c)3
EIN
61-1494858
School

FATHER MCGIVNEY CATHOLIC HIGH SCHOOL

Glen Carbon, IL, US
501(c)3
EIN
61-1494858
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,278,041

Program Services
56%
Contributions
36%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,412,796

Salaries & Benefits
60%
Depreciation
15%
Offices, Occupancy & IT
13%
Other
8%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,253,293
$1,550,442
+24%
Government Grants
$0
$0
-
Fundraising Events
$560
$0
-100%
Program Services
$2,138,188
$2,402,206
+12%
Membership Dues
$0
$0
-
Investments
$11,428
$33,165
+190%
Other
$245,520
$292,228
+19%
Total Revenues
$3,648,989
$4,278,041
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,015
$2,040,436
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$470,253
$447,568
-5%
Interest
$148,635
$148,439
0%
Depreciation
$455,093
$495,390
+9%
Other
$286,261
$280,963
-2%
Total Expenses
$2,969,257
$3,412,796
+15%
Net income
2023
2024
Change
Net income
+$679,732
+$865,245
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,529,784
$2,993,765
+18%
Admin
$439,473
$419,031
-5%
Fundraising
$0
$0
-
Total Expenses
$2,969,257
$3,412,796
+15%
Income Statement
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