ST ANDREW'S EPISCOPAL SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,456,642
Program Services
71%
Contributions
22%
Other
6%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$39,994,604
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,127,109
$10,306,895
+385%
Government Grants
$0
$0
-
Fundraising Events
$179,649
$50,000
-72%
Program Services
$30,815,988
$32,913,555
+7%
Membership Dues
$0
$0
-
Investments
$335,346
$497,350
+48%
Other
$2,994,843
$2,688,842
-10%
Total Revenues
$36,452,935
$46,456,642
+27%
Expenses
2023
2024
Change
Grants
$2,714,671
$2,813,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,006,473
$24,681,838
+12%
Fees to Service Providers
$429,206
$462,006
+8%
Advertising & Promotion
$51,471
$94,777
+84%
Offices, Occupancy & IT
$3,371,277
$3,365,702
0%
Interest
$907,832
$1,177,107
+30%
Depreciation
$2,310,056
$2,664,678
+15%
Other
$4,320,601
$4,734,896
+10%
Total Expenses
$36,111,587
$39,994,604
+11%
Net income
2023
2024
Change
Net income
+$341,348
+$6,462,038
+1793%
Functional Expenses
Summary
2023
2024
Change
Program
$31,864,754
$34,754,008
+9%
Admin
$1,073,723
$3,717,059
+246%
Fundraising
$3,173,110
$1,523,537
-52%
Total Expenses
$36,111,587
$39,994,604
+11%
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