CATHOLIC EDUCATION ARIZONA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,695,951
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,674,721
Grants
89%
Other
4%
Salaries & Benefits
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,123,074
$23,119,278
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$690,196
$1,576,673
+128%
Other
-$441
$0
-100%
Total Revenues
$25,812,829
$24,695,951
-4%
Expenses
2023
2024
Change
Grants
$22,027,786
$20,211,606
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,527
$826,444
-30%
Fees to Service Providers
$202,138
$211,723
+5%
Advertising & Promotion
$265,959
$297,373
+12%
Offices, Occupancy & IT
$304,993
$140,103
-54%
Interest
$0
$0
-
Depreciation
$35,935
$32,797
-9%
Other
$282,431
$954,675
+238%
Total Expenses
$24,298,769
$22,674,721
-7%
Net income
2023
2024
Change
Net income
+$1,514,060
+$2,021,230
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$22,603,053
$20,793,703
-8%
Admin
$1,015,307
$1,068,386
+5%
Fundraising
$680,409
$812,632
+19%
Total Expenses
$24,298,769
$22,674,721
-7%
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