EPISCOPAL RETIREMENT HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,799,123
Program Services
92%
Other
4%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,319,164
Salaries & Benefits
57%
Other
12%
Depreciation
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,261,584
$1,060,341
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,520,710
$39,366,224
+14%
Membership Dues
$0
$0
-
Investments
$689,264
$512,361
-26%
Other
$3,487,448
$1,860,197
-47%
Total Revenues
$39,959,006
$42,799,123
+7%
Expenses
2023
2024
Change
Grants
$8,445
$19,950
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,007,922
$23,746,242
+8%
Fees to Service Providers
$4,870,589
$3,532,411
-27%
Advertising & Promotion
$630,698
$612,251
-3%
Offices, Occupancy & IT
$2,291,168
$3,110,970
+36%
Interest
$1,707,360
$1,747,643
+2%
Depreciation
$3,557,615
$3,574,593
+0%
Other
$4,736,657
$4,975,104
+5%
Total Expenses
$39,810,454
$41,319,164
+4%
Net income
2023
2024
Change
Net income
+$148,552
+$1,479,959
+896%
Functional Expenses
Summary
2023
2024
Change
Program
$31,201,923
$31,100,595
0%
Admin
$8,094,799
$9,701,031
+20%
Fundraising
$513,732
$517,538
+1%
Total Expenses
$39,810,454
$41,319,164
+4%
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