EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,718,850
Government Grants
84%
Program Services
9%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$71,047,475
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,495,263
$4,164,792
-7%
Government Grants
$51,800,219
$56,997,015
+10%
Fundraising Events
$221,610
$222,934
+1%
Program Services
$4,826,447
$5,983,388
+24%
Membership Dues
$0
$0
-
Investments
$177,826
$310,566
+75%
Other
$67,326
$40,155
-40%
Total Revenues
$61,588,691
$67,718,850
+10%
Expenses
2023
2024
Change
Grants
$155,075
$306,415
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,452,454
$40,434,876
+11%
Fees to Service Providers
$3,426,181
$3,464,736
+1%
Advertising & Promotion
$289,383
$271,109
-6%
Offices, Occupancy & IT
$10,646,846
$12,151,455
+14%
Interest
$381,680
$518,884
+36%
Depreciation
$267,263
$632,786
+137%
Other
$12,656,386
$13,267,214
+5%
Total Expenses
$64,275,268
$71,047,475
+11%
Net income
2023
2024
Change
Net income
-$2,686,577
-$3,328,625
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$57,668,043
$64,806,776
+12%
Admin
$5,530,948
$5,081,725
-8%
Fundraising
$1,076,277
$1,158,974
+8%
Total Expenses
$64,275,268
$71,047,475
+11%
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