OAK HALL EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,709,837
Program Services
64%
Contributions
30%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,377,291
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$796,424
$823,225
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,366,779
$1,728,918
+26%
Membership Dues
$0
$0
-
Investments
$44,078
$58,754
+33%
Other
$71,680
$98,940
+38%
Total Revenues
$2,278,961
$2,709,837
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,106
$1,557,651
+17%
Fees to Service Providers
$26,715
$44,356
+66%
Advertising & Promotion
$563
$1,385
+146%
Offices, Occupancy & IT
$220,775
$210,143
-5%
Interest
$1,071
$11,694
+992%
Depreciation
$163,950
$136,227
-17%
Other
$392,158
$415,835
+6%
Total Expenses
$2,134,338
$2,377,291
+11%
Net income
2024
2025
Change
Net income
+$144,623
+$332,546
+130%
Functional Expenses
Summary
2024
2025
Change
Program
$1,856,592
$2,011,877
+8%
Admin
$277,746
$323,538
+16%
Fundraising
$0
$41,876
-
Total Expenses
$2,134,338
$2,377,291
+11%
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