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EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA
EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352290
•
WWW.ECSPHILLY.ORG
EPISCOPAL COMMUNITY SERVICES OF THE DIOCESE OF PENNSYLVANIA
PHILADELPHIA, PA, US
•
501(c)(3)
•
EIN
23-1352290
•
WWW.ECSPHILLY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$87,695,538
Investments
87%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$849,486
Payables & Accruals
95%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,042,733
$2,141,141
-30%
Receivables (Non-Related)
$1,345,036
$1,502,206
+12%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$315,159
$299,896
-5%
Investments
$72,722,676
$76,473,396
+5%
Property, Plant, & Equipment (net)
$2,096,060
$2,184,250
+4%
Other Assets
$4,980,000
$5,094,649
+2%
Total Assets
$84,501,664
$87,695,538
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$733,410
$806,610
+10%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
$67,235
$42,876
-36%
Total Liabilities
$800,645
$849,486
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$50,705,557
$53,071,927
+5%
Unrestricted Net Assets
$32,995,462
$33,774,125
+2%
Net assets
2023
2024
Change
Net assets
+$83,701,019
+$86,846,052
+4%
Balance Sheet
