Episcopal Health Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,717,449
Other
89%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,398,786
Grants
66%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,556,652
$9,162,880
+21%
Other
$21,240,650
$79,054,569
+272%
Total Revenues
$29,297,302
$88,717,449
+203%
Expenses
2023
2024
Change
Grants
$36,454,447
$37,949,042
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,526
$6,119,781
+239%
Fees to Service Providers
$6,320,453
$6,777,326
+7%
Advertising & Promotion
$92,941
$113,907
+23%
Offices, Occupancy & IT
$591,403
$674,252
+14%
Interest
$0
$0
-
Depreciation
$429,698
$358,023
-17%
Other
$10,337,619
$5,406,455
-48%
Total Expenses
$56,031,087
$57,398,786
+2%
Net income
2023
2024
Change
Net income
-$26,733,785
+$31,318,663
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$48,354,106
$49,730,927
+3%
Admin
$7,676,981
$7,667,859
0%
Fundraising
$0
$0
-
Total Expenses
$56,031,087
$57,398,786
+2%
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