Deerfield Episcopal Retirement Community Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$47,029,081
Program Services
90%
Investments
7%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,270,716
Salaries & Benefits
47%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
8%
Interest
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,263,155
$312,514
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,636,610
$42,110,266
+6%
Membership Dues
$0
$0
-
Investments
$2,492,431
$3,519,143
+41%
Other
$2,253,591
$1,087,158
-52%
Total Revenues
$45,645,787
$47,029,081
+3%
Expenses
2023
2024
Change
Grants
$1,030,844
$601,460
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,900,441
$20,035,614
+12%
Fees to Service Providers
$3,699,457
$3,492,189
-6%
Advertising & Promotion
$220,640
$157,586
-29%
Offices, Occupancy & IT
$6,452,147
$6,121,872
-5%
Interest
$1,547,796
$1,462,209
-6%
Depreciation
$6,680,782
$6,976,061
+4%
Other
$3,356,685
$3,423,725
+2%
Total Expenses
$40,888,792
$42,270,716
+3%
Net income
2023
2024
Change
Net income
+$4,756,995
+$4,758,365
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$36,495,397
$37,672,301
+3%
Admin
$4,231,591
$4,412,717
+4%
Fundraising
$161,804
$185,698
+15%
Total Expenses
$40,888,792
$42,270,716
+3%
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