EPISCOPAL RETIREMENT SERVICES

EPISCOPAL RETIREMENT SERVICES

Cincinnati, OH, US
501(c)3
EIN
47-5651061
Fund Raising & Fund Distribution

EPISCOPAL RETIREMENT SERVICES

Cincinnati, OH, US
501(c)3
EIN
47-5651061
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,032,847

Other
52%
Program Services
43%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,411,670

Salaries & Benefits
64%
Fees to Service Providers
27%
Other
5%
Interest
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$97,461
$152,073
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,581,806
$3,459,546
+34%
Membership Dues
$0
$0
-
Investments
$346,386
$250,903
-28%
Other
$3,213,809
$4,170,325
+30%
Total Revenues
$6,239,462
$8,032,847
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460,583
$4,128,627
+19%
Fees to Service Providers
$1,782,244
$1,733,145
-3%
Advertising & Promotion
$0
$163
-
Offices, Occupancy & IT
$37,316
$19,068
-49%
Interest
$524,829
$174,332
-67%
Depreciation
$39,233
$34,158
-13%
Other
$241,832
$322,177
+33%
Total Expenses
$6,086,037
$6,411,670
+5%
Net income
2023
2024
Change
Net income
+$153,425
+$1,621,177
+957%
Functional Expenses
Summary
2023
2024
Change
Program
$6,086,037
$6,411,670
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,086,037
$6,411,670
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)