EPISCOPAL RELIEF AND DEVELOPMENT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,802,695
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,263,612
Grants
44%
Salaries & Benefits
39%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,683,372
$27,681,831
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,095
$489,284
+67%
Other
$543,717
$1,631,580
+200%
Total Revenues
$22,520,184
$29,802,695
+32%
Expenses
2023
2024
Change
Grants
$12,818,707
$14,168,945
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,944,637
$12,547,595
+26%
Fees to Service Providers
$2,434,674
$2,790,808
+15%
Advertising & Promotion
$270,686
$161,723
-40%
Offices, Occupancy & IT
$190,913
$232,069
+22%
Interest
$0
$0
-
Depreciation
$8,581
$13,396
+56%
Other
$2,186,480
$2,349,076
+7%
Total Expenses
$27,854,678
$32,263,612
+16%
Net income
2023
2024
Change
Net income
-$5,334,494
-$2,460,917
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$23,480,184
$26,892,189
+15%
Admin
$1,689,684
$2,649,769
+57%
Fundraising
$2,684,810
$2,721,654
+1%
Total Expenses
$27,854,678
$32,263,612
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)