EPISCOPAL CHILDREN'S SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$99,768,341
Government Grants
98%
Contributions
1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$99,727,579
Grants
45%
Salaries & Benefits
40%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,424,653
$1,299,120
-9%
Government Grants
$126,906,945
$97,495,113
-23%
Fundraising Events
$70,389
$81,971
+16%
Program Services
$622,399
$377,242
-39%
Membership Dues
$0
$0
-
Investments
$128,559
$195,576
+52%
Other
$212,261
$319,319
+50%
Total Revenues
$129,365,206
$99,768,341
-23%
Expenses
2023
2024
Change
Grants
$82,279,183
$44,731,589
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,166,887
$39,552,441
+9%
Fees to Service Providers
$362,035
$990,971
+174%
Advertising & Promotion
$4,261
$3,849
-10%
Offices, Occupancy & IT
$1,630,044
$1,526,926
-6%
Interest
$30,160
$5,112
-83%
Depreciation
$965,137
$1,061,736
+10%
Other
$7,312,386
$11,854,955
+62%
Total Expenses
$128,750,093
$99,727,579
-23%
Net income
2023
2024
Change
Net income
+$615,113
+$40,762
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$123,442,224
$93,516,902
-24%
Admin
$5,307,869
$6,172,713
+16%
Fundraising
$0
$37,964
-
Total Expenses
$128,750,093
$99,727,579
-23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)