PARISH EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,622,294
Program Services
89%
Contributions
6%
Other
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$46,059,012
Salaries & Benefits
58%
Grants
10%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,207,410
$2,756,809
+25%
Government Grants
$0
$0
-
Fundraising Events
$216,588
$203,574
-6%
Program Services
$40,145,387
$42,299,912
+5%
Membership Dues
$281,502
$269,243
-4%
Investments
$333,180
$842,676
+153%
Other
$739,546
$1,250,080
+69%
Total Revenues
$43,923,613
$47,622,294
+8%
Expenses
2023
2024
Change
Grants
$3,890,851
$4,434,518
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,476,582
$26,907,945
+10%
Fees to Service Providers
$1,345,825
$1,519,186
+13%
Advertising & Promotion
$74,052
$80,690
+9%
Offices, Occupancy & IT
$3,647,230
$4,032,187
+11%
Interest
$708,069
$660,935
-7%
Depreciation
$3,944,836
$4,128,578
+5%
Other
$4,222,298
$4,294,973
+2%
Total Expenses
$42,309,743
$46,059,012
+9%
Net income
2023
2024
Change
Net income
+$1,613,870
+$1,563,282
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$37,466,861
$40,358,156
+8%
Admin
$4,013,153
$4,678,866
+17%
Fundraising
$829,729
$1,021,990
+23%
Total Expenses
$42,309,743
$46,059,012
+9%
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