VIRGINIA EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2015
$12,608,124
Program Services
67%
Contributions
27%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$10,699,825
Other
68%
Grants
18%
Depreciation
8%
Salaries & Benefits
4%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2014
2015
Change
Contributions
$2,480,208
$3,423,893
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,641,422
$8,503,767
+11%
Membership Dues
$0
$0
-
Investments
$389,055
$477,470
+23%
Other
$242,377
$202,994
-16%
Total Revenues
$10,753,062
$12,608,124
+17%
Expenses
2014
2015
Change
Grants
$1,975,050
$1,978,837
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,603
$466,908
+3%
Fees to Service Providers
$55,160
$54,317
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$124,159
$84,365
-32%
Depreciation
$794,291
$841,139
+6%
Other
$6,753,642
$7,274,259
+8%
Total Expenses
$10,155,905
$10,699,825
+5%
Net income
2014
2015
Change
Net income
+$597,157
+$1,908,299
+220%
Functional Expenses
Summary
2014
2015
Change
Program
$5,109,438
$5,440,125
+6%
Admin
$4,491,989
$4,572,618
+2%
Fundraising
$554,478
$687,082
+24%
Total Expenses
$10,155,905
$10,699,825
+5%
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