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ARIZONA'S CATHOLIC TUITION SUPPORT ORGANIZATION

ARIZONA'S CATHOLIC TUITION SUPPORT ORGANIZATION

Tucson, AZ, US
501(c)3
EIN
86-0958969
Subordinate Organization
funder logo

ARIZONA'S CATHOLIC TUITION SUPPORT ORGANIZATION

Tucson, AZ, US
501(c)3
EIN
86-0958969
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$13,167,790

Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$13,117,931

Grants
92%
Other
3%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,248,421
$12,650,602
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,158
$479,960
+48%
Other
$4,403
$37,228
+746%
Total Revenues
$11,577,982
$13,167,790
+14%
Expenses
2024
2025
Change
Grants
$11,154,774
$12,113,128
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,223
$329,101
+16%
Fees to Service Providers
$57,143
$51,658
-10%
Advertising & Promotion
$68,921
$62,432
-9%
Offices, Occupancy & IT
$200,768
$166,885
-17%
Interest
$0
$0
-
Depreciation
$6,996
$5,320
-24%
Other
$267,063
$389,407
+46%
Total Expenses
$12,038,888
$13,117,931
+9%
Net income
2024
2025
Change
Net income
-$460,906
+$49,859
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$11,373,993
$12,435,760
+9%
Admin
$155,789
$206,773
+33%
Fundraising
$509,106
$475,398
-7%
Total Expenses
$12,038,888
$13,117,931
+9%
Income Statement
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