EPISCOPAL SCHOOL OF JACKSONVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$32,096,020
Program Services
80%
Contributions
10%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$28,798,039
Salaries & Benefits
52%
Grants
15%
Offices, Occupancy & IT
13%
Depreciation
9%
Other
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,083,461
$3,183,992
+194%
Government Grants
$0
$2,653,500
-
Fundraising Events
$0
$0
-
Program Services
$24,514,263
$25,712,796
+5%
Membership Dues
$0
$0
-
Investments
$201,677
$53,714
-73%
Other
$538,183
$492,018
-9%
Total Revenues
$26,337,584
$32,096,020
+22%
Expenses
2020
2021
Change
Grants
$4,048,660
$4,405,830
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,087,186
$15,039,617
+7%
Fees to Service Providers
$174,516
$175,035
+0%
Advertising & Promotion
$155,531
$178,022
+14%
Offices, Occupancy & IT
$4,056,073
$3,787,735
-7%
Interest
$0
$0
-
Depreciation
$2,521,630
$2,633,205
+4%
Other
$1,744,978
$2,578,595
+48%
Total Expenses
$26,788,574
$28,798,039
+8%
Net income
2020
2021
Change
Net income
-$450,990
+$3,297,981
-831%
Functional Expenses
Summary
2020
2021
Change
Program
$21,575,931
$23,722,126
+10%
Admin
$4,685,719
$4,613,804
-2%
Fundraising
$526,924
$462,109
-12%
Total Expenses
$26,788,574
$28,798,039
+8%
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