Logo for "SACRED HEART NATIVITY SCHOOL"

SACRED HEART NATIVITY SCHOOL

SACRED HEART NATIVITY SCHOOL

San Jose, CA, US
501(c)3
EIN
95-2206754
School
Subordinate Organization
Logo for "SACRED HEART NATIVITY SCHOOL"

SACRED HEART NATIVITY SCHOOL

San Jose, CA, US
501(c)3
EIN
95-2206754
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2018

$1,953,426

Contributions
62%
Fundraising Events
14%
Other
8%
Government Grants
7%
Investments
6%
Program Services
4%
Membership Dues
0%
Expenses in 2018

$2,241,435

Salaries & Benefits
65%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,056,325
$1,211,467
+15%
Government Grants
$139,468
$133,478
-4%
Fundraising Events
$260,635
$271,313
+4%
Program Services
$105,489
$79,688
-24%
Membership Dues
$0
$0
-
Investments
$95,208
$110,066
+16%
Other
$184,946
$147,414
-20%
Total Revenues
$1,842,071
$1,953,426
+6%
Expenses
2017
2018
Change
Grants
$0
$81,745
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,545
$1,447,186
-2%
Fees to Service Providers
$104,564
$215,078
+106%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,722
$202,365
+4%
Interest
$0
$0
-
Depreciation
$37,306
$44,388
+19%
Other
$371,162
$250,673
-32%
Total Expenses
$2,188,299
$2,241,435
+2%
Net income
2017
2018
Change
Net income
-$346,228
-$288,009
+17%
Functional Expenses
Summary
2017
2018
Change
Program
$1,499,141
$1,456,185
-3%
Admin
$447,511
$482,540
+8%
Fundraising
$241,647
$302,710
+25%
Total Expenses
$2,188,299
$2,241,435
+2%
Income Statement
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