EPISCOPAL HOME CARE & SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,753,385
Program Services
94%
Other
2%
Government Grants
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,245,414
Salaries & Benefits
50%
Fees to Service Providers
16%
Interest
10%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$36,769
-
Government Grants
$115,175
$280,508
+144%
Fundraising Events
$0
$0
-
Program Services
$13,039,283
$13,907,485
+7%
Membership Dues
$0
$0
-
Investments
$196,720
$237,952
+21%
Other
$228,794
$290,671
+27%
Total Revenues
$13,579,972
$14,753,385
+9%
Expenses
2023
2024
Change
Grants
$0
$36,769
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,581,893
$6,681,979
+2%
Fees to Service Providers
$1,976,199
$2,143,374
+8%
Advertising & Promotion
$6,252
$0
-100%
Offices, Occupancy & IT
$783,591
$814,121
+4%
Interest
$1,326,039
$1,262,642
-5%
Depreciation
$1,115,752
$1,143,087
+2%
Other
$1,246,737
$1,163,442
-7%
Total Expenses
$13,036,463
$13,245,414
+2%
Net income
2023
2024
Change
Net income
+$543,509
+$1,507,971
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$10,690,512
$10,837,761
+1%
Admin
$2,345,951
$2,407,653
+3%
Fundraising
$0
$0
-
Total Expenses
$13,036,463
$13,245,414
+2%
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