St Anne's Episcopal School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,582,211
Program Services
72%
Government Grants
10%
Contributions
8%
Investments
7%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,837,960
Salaries & Benefits
63%
Other
10%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,254,492
$1,419,926
+13%
Government Grants
$0
$1,716,380
-
Fundraising Events
$560
$591,650
+105552%
Program Services
$12,082,955
$12,581,607
+4%
Membership Dues
$0
$0
-
Investments
$1,341,358
$1,151,588
-14%
Other
-$657,406
$121,060
-118%
Total Revenues
$14,021,959
$17,582,211
+25%
Expenses
2023
2024
Change
Grants
$1,458,678
$1,458,590
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,138,211
$9,991,810
+9%
Fees to Service Providers
$129,237
$302,175
+134%
Advertising & Promotion
$132,869
$177,583
+34%
Offices, Occupancy & IT
$1,312,333
$1,306,943
0%
Interest
$0
$0
-
Depreciation
$962,393
$1,077,468
+12%
Other
$1,399,510
$1,523,391
+9%
Total Expenses
$14,533,231
$15,837,960
+9%
Net income
2023
2024
Change
Net income
-$511,272
+$1,744,251
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$11,633,443
$12,631,151
+9%
Admin
$2,410,032
$2,659,934
+10%
Fundraising
$489,756
$546,875
+12%
Total Expenses
$14,533,231
$15,837,960
+9%
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