Presbyterian School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2020
$15,639,314
Program Services
90%
Contributions
5%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2020
$15,627,141
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
7%
Grants
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$3,840,216
$858,835
-78%
Government Grants
$0
$0
-
Fundraising Events
$157,779
$447,025
+183%
Program Services
$13,241,578
$14,052,122
+6%
Membership Dues
$0
$0
-
Investments
$180,313
$136,426
-24%
Other
-$48,803
$144,906
-397%
Total Revenues
$17,371,083
$15,639,314
-10%
Expenses
2019
2020
Change
Grants
$960,337
$1,044,657
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,312,356
$9,645,998
+4%
Fees to Service Providers
$555,104
$523,682
-6%
Advertising & Promotion
$29,515
$26,855
-9%
Offices, Occupancy & IT
$1,730,116
$2,262,883
+31%
Interest
$0
$0
-
Depreciation
$419,213
$980,786
+134%
Other
$1,175,187
$1,142,280
-3%
Total Expenses
$14,181,828
$15,627,141
+10%
Net income
2019
2020
Change
Net income
+$3,189,255
+$12,173
-100%
Functional Expenses
Summary
2019
2020
Change
Program
$12,036,969
$13,287,986
+10%
Admin
$1,182,729
$1,291,956
+9%
Fundraising
$962,130
$1,047,199
+9%
Total Expenses
$14,181,828
$15,627,141
+10%
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