EPISCOPAL CHURCH HOME OF MINNESOTA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,099,203
Program Services
94%
Government Grants
4%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,504,947
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$470,684
$932,642
+98%
Fundraising Events
$0
$0
-
Program Services
$19,139,777
$19,822,790
+4%
Membership Dues
$0
$0
-
Investments
$137,186
$212,991
+55%
Other
$278,002
$130,780
-53%
Total Revenues
$20,025,649
$21,099,203
+5%
Expenses
2023
2024
Change
Grants
$0
$43,193
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,378,131
$14,207,457
+6%
Fees to Service Providers
$2,427,150
$2,664,097
+10%
Advertising & Promotion
$0
$188
-
Offices, Occupancy & IT
$848,693
$847,363
0%
Interest
$337,779
$338,640
+0%
Depreciation
$709,967
$734,437
+3%
Other
$2,830,830
$2,669,572
-6%
Total Expenses
$20,532,550
$21,504,947
+5%
Net income
2023
2024
Change
Net income
-$506,901
-$405,744
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$17,776,411
$18,657,644
+5%
Admin
$2,694,502
$2,785,340
+3%
Fundraising
$61,637
$61,963
+1%
Total Expenses
$20,532,550
$21,504,947
+5%
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