EPISCOPAL COMMUNITY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,668,200
Government Grants
81%
Program Services
9%
Contributions
9%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$39,058,045
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Grants
2%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$486,386
$3,641,922
+649%
Government Grants
$33,790,707
$33,585,879
-1%
Fundraising Events
$217,381
$289,361
+33%
Program Services
$3,041,586
$3,707,563
+22%
Membership Dues
$0
$0
-
Investments
$45,748
$234,676
+413%
Other
-$166,984
$208,799
-225%
Total Revenues
$37,414,824
$41,668,200
+11%
Expenses
2023
2024
Change
Grants
$804,450
$824,727
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,352,656
$27,510,458
+9%
Fees to Service Providers
$3,129,919
$2,922,911
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,091,305
$6,839,120
-4%
Interest
$0
$21,840
-
Depreciation
$154,037
$259,416
+68%
Other
$516,964
$679,573
+31%
Total Expenses
$37,049,331
$39,058,045
+5%
Net income
2023
2024
Change
Net income
+$365,493
+$2,610,155
+614%
Functional Expenses
Summary
2023
2024
Change
Program
$33,083,173
$34,296,157
+4%
Admin
$3,590,539
$4,208,084
+17%
Fundraising
$375,619
$553,804
+47%
Total Expenses
$37,049,331
$39,058,045
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)