ST PAUL'S SCHOOL FOR GIRLS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$15,914,099
Program Services
86%
Contributions
10%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019
$15,703,710
Salaries & Benefits
57%
Grants
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,553,653
$1,557,087
+0%
Government Grants
$0
$0
-
Fundraising Events
$37,215
$40,750
+9%
Program Services
$12,946,543
$13,717,170
+6%
Membership Dues
$0
$0
-
Investments
$220,265
$297,432
+35%
Other
$271,617
$301,660
+11%
Total Revenues
$15,029,293
$15,914,099
+6%
Expenses
2018
2019
Change
Grants
$2,524,144
$2,652,659
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,739,140
$8,882,674
+15%
Fees to Service Providers
$619,660
$1,143,307
+85%
Advertising & Promotion
$30,430
$91,388
+200%
Offices, Occupancy & IT
$1,227,236
$1,131,468
-8%
Interest
$62,570
$105,135
+68%
Depreciation
$907,707
$941,359
+4%
Other
$1,816,946
$755,720
-58%
Total Expenses
$14,927,833
$15,703,710
+5%
Net income
2018
2019
Change
Net income
+$101,460
+$210,389
+107%
Functional Expenses
Summary
2018
2019
Change
Program
$11,166,695
$10,959,906
-2%
Admin
$3,050,646
$3,801,234
+25%
Fundraising
$710,492
$942,570
+33%
Total Expenses
$14,927,833
$15,703,710
+5%
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