St Mary's South Side Catholic High School

St Mary's South Side Catholic High School

St. Louis, MO, US
501(c)3
EIN
92-0686634
School

St Mary's South Side Catholic High School

St. Louis, MO, US
501(c)3
EIN
92-0686634
School

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$4,468,660

Contributions
55%
Program Services
27%
Fundraising Events
10%
Government Grants
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025

$6,017,592

Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,202,473
$2,468,140
-41%
Government Grants
$507,490
$235,928
-54%
Fundraising Events
$524,252
$465,934
-11%
Program Services
$1,427,602
$1,200,642
-16%
Membership Dues
$0
$0
-
Investments
$104,781
$35,169
-66%
Other
-$2,781
$62,847
-2360%
Total Revenues
$6,763,817
$4,468,660
-34%
Expenses
2024
2025
Change
Grants
$3,095
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,276,262
$3,883,023
+19%
Fees to Service Providers
$587,383
$449,430
-23%
Advertising & Promotion
$54,540
$27,598
-49%
Offices, Occupancy & IT
$1,147,930
$595,460
-48%
Interest
$0
$0
-
Depreciation
$6,087
$33,157
+445%
Other
$757,232
$1,028,924
+36%
Total Expenses
$5,832,529
$6,017,592
+3%
Net income
2024
2025
Change
Net income
+$931,288
-$1,548,932
-266%
Functional Expenses
Summary
2024
2025
Change
Program
$4,559,050
$4,586,110
+1%
Admin
$923,734
$862,566
-7%
Fundraising
$349,745
$568,916
+63%
Total Expenses
$5,832,529
$6,017,592
+3%
Income Statement
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