SOUTH HILLS CATHOLIC ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,605,850
Program Services
45%
Contributions
42%
Other
10%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,495,354
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,758,209
$1,510,842
-45%
Government Grants
$0
$0
-
Fundraising Events
$67,594
$74,500
+10%
Program Services
$1,341,392
$1,631,726
+22%
Membership Dues
$0
$0
-
Investments
$3,951
$23,930
+506%
Other
$342,663
$364,852
+6%
Total Revenues
$4,513,809
$3,605,850
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,595
$2,076,501
+11%
Fees to Service Providers
$207,034
$191,447
-8%
Advertising & Promotion
$20,138
$12,145
-40%
Offices, Occupancy & IT
$338,940
$381,593
+13%
Interest
$0
$0
-
Depreciation
$108,962
$144,168
+32%
Other
$449,037
$689,500
+54%
Total Expenses
$2,998,706
$3,495,354
+17%
Net income
2024
2025
Change
Net income
+$1,515,103
+$110,496
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$2,482,593
$2,905,891
+17%
Admin
$516,113
$589,463
+14%
Fundraising
$0
$0
-
Total Expenses
$2,998,706
$3,495,354
+17%
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