Carlos G Otis Health Care Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$38,167,596
Program Services
96%
Other
3%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,058,598
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,500
$9,000
-49%
Government Grants
$269,126
$329,910
+23%
Fundraising Events
$0
$0
-
Program Services
$32,430,987
$36,772,935
+13%
Membership Dues
$0
$0
-
Investments
$1,256
$1,555
+24%
Other
$1,442,776
$1,054,196
-27%
Total Revenues
$34,161,645
$38,167,596
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,654,859
$24,186,539
+12%
Fees to Service Providers
$2,312,988
$3,035,330
+31%
Advertising & Promotion
$90,669
$76,574
-16%
Offices, Occupancy & IT
$2,377,539
$2,584,512
+9%
Interest
$65,364
$211,553
+224%
Depreciation
$944,225
$973,056
+3%
Other
$7,170,632
$8,991,034
+25%
Total Expenses
$34,616,276
$40,058,598
+16%
Net income
2023
2024
Change
Net income
-$454,631
-$1,891,002
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$31,421,451
$36,447,008
+16%
Admin
$2,843,580
$3,221,183
+13%
Fundraising
$351,245
$390,407
+11%
Total Expenses
$34,616,276
$40,058,598
+16%
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