Wyoming Catholic College
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,702,784
Program Services
45%
Contributions
43%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,829,867
Salaries & Benefits
38%
Grants
23%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,424,162
$6,800,401
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,027,942
$7,004,338
0%
Membership Dues
$0
$0
-
Investments
$146,587
$150,893
+3%
Other
$1,508,577
$1,747,152
+16%
Total Revenues
$14,107,268
$15,702,784
+11%
Expenses
2024
2025
Change
Grants
$2,818,560
$3,009,321
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,456,477
$4,921,330
-10%
Fees to Service Providers
$1,035,075
$1,138,478
+10%
Advertising & Promotion
$79,201
$48,032
-39%
Offices, Occupancy & IT
$502,792
$506,729
+1%
Interest
$451,738
$436,875
-3%
Depreciation
$297,531
$310,782
+4%
Other
$2,045,940
$2,458,320
+20%
Total Expenses
$12,687,314
$12,829,867
+1%
Net income
2024
2025
Change
Net income
+$1,419,954
+$2,872,917
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$8,853,343
$8,975,675
+1%
Admin
$3,030,802
$2,997,710
-1%
Fundraising
$803,169
$856,482
+7%
Total Expenses
$12,687,314
$12,829,867
+1%
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