ST ANDREW'S EPISCOPAL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,050,089
Program Services
81%
Contributions
14%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,043,743
Salaries & Benefits
57%
Grants
15%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,147,141
$6,231,935
+50%
Government Grants
$0
$0
-
Fundraising Events
$196,862
$247,600
+26%
Program Services
$32,604,944
$34,842,935
+7%
Membership Dues
$0
$0
-
Investments
$789,310
$1,365,938
+73%
Other
-$442,456
$361,681
-182%
Total Revenues
$37,295,801
$43,050,089
+15%
Expenses
2023
2024
Change
Grants
$5,739,593
$5,985,441
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,183,897
$22,708,051
+13%
Fees to Service Providers
$141,339
$145,506
+3%
Advertising & Promotion
$311,298
$0
-100%
Offices, Occupancy & IT
$1,439,328
$1,923,491
+34%
Interest
$988,514
$1,097,942
+11%
Depreciation
$2,325,042
$2,567,645
+10%
Other
$5,810,563
$5,615,667
-3%
Total Expenses
$36,939,574
$40,043,743
+8%
Net income
2023
2024
Change
Net income
+$356,227
+$3,006,346
+744%
Functional Expenses
Summary
2023
2024
Change
Program
$29,795,359
$31,389,247
+5%
Admin
$5,617,693
$6,874,195
+22%
Fundraising
$1,526,522
$1,780,301
+17%
Total Expenses
$36,939,574
$40,043,743
+8%
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