EPISCOPAL SCHOOL OF KNOXVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,150,360
Program Services
82%
Contributions
7%
Government Grants
7%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,681,600
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
8%
Depreciation
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$488,076
$595,558
+22%
Government Grants
$0
$577,816
-
Fundraising Events
$145,152
$165,919
+14%
Program Services
$5,984,861
$6,672,543
+11%
Membership Dues
$0
$0
-
Investments
$97,629
$84,798
-13%
Other
$149,933
$53,726
-64%
Total Revenues
$6,865,651
$8,150,360
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,263,885
$4,649,407
+9%
Fees to Service Providers
$812,966
$761,882
-6%
Advertising & Promotion
$17,151
$20,956
+22%
Offices, Occupancy & IT
$705,318
$825,944
+17%
Interest
$233,258
$224,607
-4%
Depreciation
$444,261
$557,214
+25%
Other
$445,225
$641,590
+44%
Total Expenses
$6,922,064
$7,681,600
+11%
Net income
2024
2025
Change
Net income
-$56,413
+$468,760
-931%
Functional Expenses
Summary
2024
2025
Change
Program
$4,686,753
$5,311,584
+13%
Admin
$1,966,620
$2,099,378
+7%
Fundraising
$268,691
$270,638
+1%
Total Expenses
$6,922,064
$7,681,600
+11%
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