ST ANTHONY CATHOLIC SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,157,389
Program Services
97%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,184,152
Salaries & Benefits
68%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,628
$42,223
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,713,054
$3,047,831
+12%
Membership Dues
$0
$0
-
Investments
$47,184
$369
-99%
Other
$243,011
$66,966
-72%
Total Revenues
$3,199,877
$3,157,389
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,133,401
$2,166,780
+2%
Fees to Service Providers
$119,883
$152,812
+27%
Advertising & Promotion
$2,746
$2,495
-9%
Offices, Occupancy & IT
$187,222
$228,222
+22%
Interest
$121,925
$143,802
+18%
Depreciation
$275,414
$209,531
-24%
Other
$253,263
$280,510
+11%
Total Expenses
$3,093,854
$3,184,152
+3%
Net income
2023
2024
Change
Net income
+$106,023
-$26,763
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,599,777
$2,721,514
+5%
Admin
$488,767
$461,310
-6%
Fundraising
$5,310
$1,328
-75%
Total Expenses
$3,093,854
$3,184,152
+3%
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