ARCHBISHOP FRANCIS N BLANCHET SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,832,579
Program Services
62%
Contributions
27%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,968,472
Salaries & Benefits
58%
Other
29%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,459,693
$1,308,462
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,917,272
$3,008,534
+3%
Membership Dues
$0
$0
-
Investments
$43,939
$55,103
+25%
Other
$368,787
$460,480
+25%
Total Revenues
$4,789,691
$4,832,579
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,588,983
$3,480,716
-3%
Fees to Service Providers
$39,425
$163,443
+315%
Advertising & Promotion
$82,811
$78,909
-5%
Offices, Occupancy & IT
$110,377
$113,694
+3%
Interest
$104,104
$93,437
-10%
Depreciation
$240,570
$317,805
+32%
Other
$1,091,755
$1,720,468
+58%
Total Expenses
$5,258,025
$5,968,472
+14%
Net income
2023
2024
Change
Net income
-$468,334
-$1,135,893
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,940,707
$5,079,241
+29%
Admin
$1,070,827
$612,031
-43%
Fundraising
$246,491
$277,200
+12%
Total Expenses
$5,258,025
$5,968,472
+14%
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