2023-2024 FINANCIALS INCOME EXPENSES TOTAL: $5,525,049.00 TOTAL: $5,525,049.00
Salaries & Benefits
Books & Supplies
Tuition & Fees
Parish Subsidy
Maitenance & Utilities Business Expense Program & Other Expenses
Arch. Scholarships
Auction/FAN
Fundraising/Other
Fundraising/Other $551,841
Business Expense $457,751
Auction/FAN $196,000
Parish Subsidy $250,000
Books & Supplies $248,100
Tuition & Fees $4,461,108
Salaries & Benefits $4,439,597
Supplemental Note: We did not need to draw from our Endowment Fund as we had originally budgeted ($70,000) because of the success of our
Annual Fund campaign. We ended the year with a balanced budget.
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