Coast Episcopal Schools Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,972,539
Program Services
80%
Contributions
15%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,125,341
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$323,558
$302,557
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$67
-
Program Services
$2,137,907
$1,576,779
-26%
Membership Dues
$0
$0
-
Investments
$32,777
$25,461
-22%
Other
$122,000
$67,675
-45%
Total Revenues
$2,616,242
$1,972,539
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,664
$1,339,269
+8%
Fees to Service Providers
$81,340
$20,598
-75%
Advertising & Promotion
$38,815
$35,019
-10%
Offices, Occupancy & IT
$173,535
$183,329
+6%
Interest
$0
$0
-
Depreciation
$69,212
$69,942
+1%
Other
$772,746
$477,184
-38%
Total Expenses
$2,381,312
$2,125,341
-11%
Net income
2024
2025
Change
Net income
+$234,930
-$152,802
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$2,055,454
$1,839,506
-11%
Admin
$285,088
$190,493
-33%
Fundraising
$40,770
$95,342
+134%
Total Expenses
$2,381,312
$2,125,341
-11%
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