THE PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA

THE PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA

ALEXANDRIA, VA, US
•
501(c)(3)
•
EIN
54-0506326
•
WWW.EPISCOPALHIGHSCHOOL.ORG
•
School

THE PROTESTANT EPISCOPAL HIGH SCHOOL IN VIRGINIA

ALEXANDRIA, VA, US
•
501(c)(3)
•
EIN
54-0506326
•
WWW.EPISCOPALHIGHSCHOOL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$53,331,556

Program Services
61%
Contributions
21%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$57,101,214

Salaries & Benefits
40%
Grants
15%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,920,925
$11,096,070
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,761,869
$32,466,796
+6%
Membership Dues
$0
$0
-
Investments
$6,923,684
$7,022,304
+1%
Other
$726,711
$2,746,386
+278%
Total Revenues
$49,333,189
$53,331,556
+8%
Expenses
2023
2024
Change
Grants
$7,792,990
$8,804,951
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,180,291
$22,848,350
+3%
Fees to Service Providers
$2,684,291
$3,146,840
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,694,060
$4,864,792
+4%
Interest
$1,657,300
$2,322,431
+40%
Depreciation
$6,513,678
$6,761,124
+4%
Other
$9,132,709
$8,352,726
-9%
Total Expenses
$54,655,319
$57,101,214
+4%
Net income
2023
2024
Change
Net income
-$5,322,130
-$3,769,658
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$40,278,078
$42,249,816
+5%
Admin
$8,617,987
$9,174,504
+6%
Fundraising
$5,759,254
$5,676,894
-1%
Total Expenses
$54,655,319
$57,101,214
+4%
Income Statement
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