2827 PantherProwl

2024-2025 Revenue & Expense

REVENUE AND EXPENSE REPORT FROM FISCAL YEAR JULY 1, 2024-JUNE 30, 2025

TOTAL REVENUE $11,148,681.03

Net Tuition & Fees $5,097,231.75

Events & Fundraising $271,256.02

Other Revenue $1,621,616.17

Gifts & Donations $3,319,006.45

Interest & Other Income $839,570.64

TOTAL EXPENSES $8,742,174.74

Plant & Operations $390,745.64

Administration $2,152,810.65

Salaries & Benefits $5,527,436.19

Student Services $671,182.26

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