Logo for "XAVIER COLLEGE PREPARATORY HIGH SCHOOL"

XAVIER COLLEGE PREPARATORY HIGH SCHOOL

XAVIER COLLEGE PREPARATORY HIGH SCHOOL

PALM DESERT, CA, US
•
a.k.a Xavier Prep
•
501(c)(3)
•
EIN
71-0908497
•
WWW.XAVIERPREP.ORG
•
•
School
Women Led
BIPOC Led
Logo for "XAVIER COLLEGE PREPARATORY HIGH SCHOOL"

XAVIER COLLEGE PREPARATORY HIGH SCHOOL

PALM DESERT, CA, US
•
a.k.a Xavier Prep
•
501(c)(3)
•
EIN
71-0908497
•
WWW.XAVIERPREP.ORG
•
•
School
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,771,749

Program Services
67%
Other
16%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,306,427

Salaries & Benefits
61%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,444,542
$1,844,544
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,542,972
$7,887,223
+5%
Membership Dues
$0
$0
-
Investments
$182,689
$184,630
+1%
Other
$427,126
$1,855,352
+334%
Total Revenues
$9,597,329
$11,771,749
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,785,733
$6,933,551
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$34,345
$43,880
+28%
Offices, Occupancy & IT
$728,151
$830,754
+14%
Interest
$143,518
$126,067
-12%
Depreciation
$1,277,408
$1,194,115
-7%
Other
$2,249,346
$2,178,060
-3%
Total Expenses
$11,218,501
$11,306,427
+1%
Net income
2023
2024
Change
Net income
-$1,621,172
+$465,322
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$7,978,191
$8,135,415
+2%
Admin
$3,240,310
$3,171,012
-2%
Fundraising
$0
$0
-
Total Expenses
$11,218,501
$11,306,427
+1%
Income Statement
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