THE EPISCOPAL SCHOOL OF DALLAS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,751,068
Program Services
87%
Contributions
6%
Investments
3%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,580,296
Salaries & Benefits
59%
Other
14%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,709,557
$2,968,115
+10%
Government Grants
$0
$0
-
Fundraising Events
$673,155
$1,152,798
+71%
Program Services
$40,458,474
$44,052,272
+9%
Membership Dues
$0
$0
-
Investments
$785,237
$1,467,144
+87%
Other
$1,616,559
$1,110,739
-31%
Total Revenues
$46,242,982
$50,751,068
+10%
Expenses
2023
2024
Change
Grants
$6,669,514
$4,881,590
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,450,141
$27,252,326
+7%
Fees to Service Providers
$167,800
$206,989
+23%
Advertising & Promotion
$353,276
$262,760
-26%
Offices, Occupancy & IT
$3,251,559
$3,608,231
+11%
Interest
$388,303
$332,650
-14%
Depreciation
$4,047,287
$3,545,316
-12%
Other
$6,743,162
$6,490,434
-4%
Total Expenses
$47,071,042
$46,580,296
-1%
Net income
2023
2024
Change
Net income
-$828,060
+$4,170,772
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$37,768,643
$36,459,512
-3%
Admin
$7,657,202
$8,536,059
+11%
Fundraising
$1,645,197
$1,584,725
-4%
Total Expenses
$47,071,042
$46,580,296
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)