St Margaret of Scotland Episcopal School

St Margaret of Scotland Episcopal School

San Juan Capistrano, CA, US
501(c)3
EIN
95-3408913
School

St Margaret of Scotland Episcopal School

San Juan Capistrano, CA, US
501(c)3
EIN
95-3408913
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$66,039,065

Program Services
79%
Contributions
17%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$55,669,754

Salaries & Benefits
57%
Grants
13%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,132,964
$11,354,153
+175%
Government Grants
$0
$0
-
Fundraising Events
$345,254
$131,885
-62%
Program Services
$48,409,922
$52,139,573
+8%
Membership Dues
$0
$0
-
Investments
$1,700,133
$2,080,311
+22%
Other
$410,295
$333,143
-19%
Total Revenues
$54,998,568
$66,039,065
+20%
Expenses
2023
2024
Change
Grants
$6,027,509
$7,354,103
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,140,610
$31,519,974
+5%
Fees to Service Providers
$2,566,647
$2,909,554
+13%
Advertising & Promotion
$94,352
$70,386
-25%
Offices, Occupancy & IT
$2,820,809
$3,161,730
+12%
Interest
$919,175
$987,402
+7%
Depreciation
$3,336,740
$3,426,969
+3%
Other
$5,989,419
$6,239,636
+4%
Total Expenses
$51,895,261
$55,669,754
+7%
Net income
2023
2024
Change
Net income
+$3,103,307
+$10,369,311
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$45,256,754
$49,695,910
+10%
Admin
$5,493,344
$4,655,044
-15%
Fundraising
$1,145,163
$1,318,800
+15%
Total Expenses
$51,895,261
$55,669,754
+7%
Income Statement
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