Logo for "St Stephen's Episcopal School"

St Stephen's Episcopal School

St Stephen's Episcopal School

Houston, TX, US
501(c)(3)
EIN
74-1689397
School
Subordinate Organization
Logo for "St Stephen's Episcopal School"

St Stephen's Episcopal School

Houston, TX, US
501(c)(3)
EIN
74-1689397
School
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,341,294

Program Services
93%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$4,493,914

Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
9%
Grants
4%
Fees to Service Providers
3%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,528
$234,028
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$28,858
-
Program Services
$3,192,339
$4,046,922
+27%
Membership Dues
$0
$0
-
Investments
$14,465
$21,952
+52%
Other
$0
$9,534
-
Total Revenues
$3,467,332
$4,341,294
+25%
Expenses
2023
2024
Change
Grants
$117,286
$199,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,534,321
$3,123,411
+23%
Fees to Service Providers
$309,764
$156,002
-50%
Advertising & Promotion
$54,016
$22,848
-58%
Offices, Occupancy & IT
$668,324
$460,742
-31%
Interest
$60,472
$76,239
+26%
Depreciation
$218,503
$69,451
-68%
Other
$312,128
$386,221
+24%
Total Expenses
$4,274,814
$4,493,914
+5%
Net income
2023
2024
Change
Net income
-$807,482
-$152,620
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,009,043
$3,673,126
+22%
Admin
$1,118,618
$696,782
-38%
Fundraising
$147,153
$124,006
-16%
Total Expenses
$4,274,814
$4,493,914
+5%
Income Statement
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