ST ANDREW'S EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2018
$21,848,702
Program Services
94%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$23,156,758
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
9%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2017
2018
Change
Contributions
$1,210,939
$947,689
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,252,346
$20,459,935
+6%
Membership Dues
$0
$0
-
Investments
$160,669
$230,547
+43%
Other
$113,017
$210,531
+86%
Total Revenues
$20,736,971
$21,848,702
+5%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,190,162
$11,680,839
+4%
Fees to Service Providers
$134,589
$117,846
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,110,696
$2,491,260
+18%
Interest
$89,601
$527,517
+489%
Depreciation
$1,634,824
$2,123,530
+30%
Other
$5,870,955
$6,215,766
+6%
Total Expenses
$21,030,827
$23,156,758
+10%
Net income
2017
2018
Change
Net income
-$293,856
-$1,308,056
-345%
Functional Expenses
Summary
2017
2018
Change
Program
$17,187,064
$18,996,473
+11%
Admin
$3,051,840
$3,346,177
+10%
Fundraising
$791,923
$814,108
+3%
Total Expenses
$21,030,827
$23,156,758
+10%
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