TREZEVANT EPISCOPAL HOME
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$38,045,607
Program Services
93%
Contributions
3%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,366,896
Salaries & Benefits
45%
Interest
13%
Depreciation
13%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,403
$1,289,204
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,762,158
$35,303,876
+2%
Membership Dues
$0
$0
-
Investments
$226,331
$434,951
+92%
Other
$769,716
$1,017,576
+32%
Total Revenues
$36,086,608
$38,045,607
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,600,898
$17,857,561
+1%
Fees to Service Providers
$1,735,312
$1,639,736
-6%
Advertising & Promotion
$164,343
$142,039
-14%
Offices, Occupancy & IT
$4,447,405
$4,433,894
0%
Interest
$5,270,837
$5,208,301
-1%
Depreciation
$5,167,794
$5,202,388
+1%
Other
$4,953,768
$4,882,977
-1%
Total Expenses
$39,340,357
$39,366,896
+0%
Net income
2023
2024
Change
Net income
-$3,253,749
-$1,321,289
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$32,569,623
$32,607,871
+0%
Admin
$6,770,734
$6,759,025
0%
Fundraising
$0
$0
-
Total Expenses
$39,340,357
$39,366,896
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)