EPIC Community Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,384,249
Government Grants
88%
Program Services
7%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,003,020
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,203
$301,275
+22%
Government Grants
$7,598,170
$9,133,289
+20%
Fundraising Events
$0
$0
-
Program Services
$958,846
$752,583
-22%
Membership Dues
$0
$0
-
Investments
$4,810
$20,218
+320%
Other
$164,505
$176,884
+8%
Total Revenues
$8,973,534
$10,384,249
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,268,661
$7,935,713
+27%
Fees to Service Providers
$1,003,224
$1,048,223
+4%
Advertising & Promotion
$95,638
$97,851
+2%
Offices, Occupancy & IT
$255,250
$333,431
+31%
Interest
$46,090
$47,441
+3%
Depreciation
$176,455
$214,610
+22%
Other
$1,199,045
$1,325,751
+11%
Total Expenses
$9,044,363
$11,003,020
+22%
Net income
2023
2024
Change
Net income
-$70,829
-$618,771
-774%
Functional Expenses
Summary
2023
2024
Change
Program
$8,357,527
$10,155,129
+22%
Admin
$505,560
$620,655
+23%
Fundraising
$181,276
$227,236
+25%
Total Expenses
$9,044,363
$11,003,020
+22%
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