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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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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$8,906,881
Contributions
36%
Investments
28%
Government Grants
23%
Other
10%
Program Services
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$11,061,229
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,708,439
$3,248,337
-12%
Government Grants
$3,040,615
$2,011,332
-34%
Fundraising Events
$0
$84,250
-
Program Services
$0
$235,880
-
Membership Dues
$0
$0
-
Investments
$2,576,749
$2,457,279
-5%
Other
$124,436
$869,803
+599%
Total Revenues
$9,450,239
$8,906,881
-6%
Expenses
2023
2024
Change
Grants
$0
$210,874
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,311,055
$7,677,267
+5%
Fees to Service Providers
$650,451
$627,142
-4%
Advertising & Promotion
$111,910
$88,863
-21%
Offices, Occupancy & IT
$353,838
$747,569
+111%
Interest
$0
$0
-
Depreciation
$236,370
$227,887
-4%
Other
$2,108,904
$1,481,627
-30%
Total Expenses
$10,772,528
$11,061,229
+3%
Net income
2023
2024
Change
Net income
-$1,322,289
-$2,154,348
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$7,594,854
$7,767,952
+2%
Admin
$2,135,332
$2,260,137
+6%
Fundraising
$1,042,342
$1,033,140
-1%
Total Expenses
$10,772,528
$11,061,229
+3%
Income Statement
