EPIPHANY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,351,935
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$11,685,710
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,158
$735,762
-3%
Government Grants
$129,745
$116,447
-10%
Fundraising Events
$436,542
$334,392
-23%
Program Services
$9,184,169
$9,731,116
+6%
Membership Dues
$0
$0
-
Investments
$375,394
$452,977
+21%
Other
-$21,430
-$18,759
-12%
Total Revenues
$10,865,578
$11,351,935
+4%
Expenses
2023
2024
Change
Grants
$763,585
$864,380
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,933,588
$7,858,639
+13%
Fees to Service Providers
$414,824
$324,544
-22%
Advertising & Promotion
$65,774
$77,532
+18%
Offices, Occupancy & IT
$934,118
$888,027
-5%
Interest
$2,000
$0
-100%
Depreciation
$536,624
$530,292
-1%
Other
$786,325
$1,142,296
+45%
Total Expenses
$10,436,838
$11,685,710
+12%
Net income
2023
2024
Change
Net income
+$428,740
-$333,775
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$7,648,620
$8,194,421
+7%
Admin
$2,388,791
$2,832,624
+19%
Fundraising
$399,427
$658,665
+65%
Total Expenses
$10,436,838
$11,685,710
+12%
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