Episcopal Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,753,498
Program Services
66%
Contributions
16%
Other
13%
Investments
5%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$60,864,819
Salaries & Benefits
58%
Grants
16%
Depreciation
8%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,301,359
$11,766,557
-39%
Government Grants
$227,028
$259,695
+14%
Fundraising Events
$491,171
$434,114
-12%
Program Services
$47,090,875
$49,284,833
+5%
Membership Dues
$20,170
$0
-100%
Investments
$2,678,753
$3,444,582
+29%
Other
$884,396
$9,563,717
+981%
Total Revenues
$70,693,752
$74,753,498
+6%
Expenses
2023
2024
Change
Grants
$8,986,092
$9,779,333
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,897,859
$35,100,747
+7%
Fees to Service Providers
$1,516,879
$1,650,372
+9%
Advertising & Promotion
$115,170
$136,128
+18%
Offices, Occupancy & IT
$3,805,405
$4,396,117
+16%
Interest
$259,229
$236,203
-9%
Depreciation
$5,515,179
$5,170,957
-6%
Other
$4,453,153
$4,394,962
-1%
Total Expenses
$57,548,966
$60,864,819
+6%
Net income
2023
2024
Change
Net income
+$13,144,786
+$13,888,679
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$50,177,773
$44,707,670
-11%
Admin
$4,391,196
$12,978,599
+196%
Fundraising
$2,979,997
$3,178,550
+7%
Total Expenses
$57,548,966
$60,864,819
+6%
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