EPRINE COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,875,485
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$16,919,596
Salaries & Benefits
68%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Other
4%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$649,267
$80,496
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,568,991
$14,794,989
-5%
Membership Dues
$0
$0
-
Investments
$720
$0
-100%
Other
$22,886
$0
-100%
Total Revenues
$16,241,864
$14,875,485
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,370,852
$11,545,819
-7%
Fees to Service Providers
$196,317
$2,535,597
+1192%
Advertising & Promotion
$1,274,378
$743,068
-42%
Offices, Occupancy & IT
$1,116,696
$809,660
-27%
Interest
$269,814
$293,405
+9%
Depreciation
$262,807
$370,801
+41%
Other
$1,077,220
$621,246
-42%
Total Expenses
$16,568,084
$16,919,596
+2%
Net income
2024
2025
Change
Net income
-$326,220
-$2,044,111
-527%
Functional Expenses
Summary
2024
2025
Change
Program
$15,467,944
$15,941,450
+3%
Admin
$1,100,140
$978,146
-11%
Fundraising
$0
$0
-
Total Expenses
$16,568,084
$16,919,596
+2%
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