Page 22 - Catholic Memorial Annual Report 2019-20
P. 22

2019-2020 Financials

                      INVESTMENT INCOME                     OTHER
                      $508,587                              $104,256
ACTIVITIES &
SPECIAL PROGRAMS                                                      CONTRIBUTIONS
$538,820                                                              $3,347,881

                                                REVENUE

                                              $10,679,810

                                                                                   PARISH SUPPORT
                                                                                   $138,634
                                                                      TUITION
                                                                      $6,041,632

                          Total Revenues include gifts made to the endowment,
                          the RISE Campaign and for other restricted purposes.

                 OCCUPANCY,                   DEPRECIATION
                 UTILITIES &                  $727,380
                 MAINTENANCE
                 $273,087
AFFILIATED
ORGANIZATIONS
& CLUBS
$501,385

        SUPPLIES & OTHER                       EXPENSES                         SALARIES & WAGES
        $582,612                                                                $4,078,831
PURCHASED SERVICES                            $8,414,466
$807,888

                           EMPLOYEE BENEFITS                                    Catholic Memorial High School
                           $1,443,283
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