HELEN PORTER NURSING HOME INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,196,503
Program Services
93%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,370,946
Salaries & Benefits
51%
Fees to Service Providers
37%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$726,328
$890,792
+23%
Government Grants
$168,925
$48,246
-71%
Fundraising Events
$0
$0
-
Program Services
$11,997,468
$15,058,147
+26%
Membership Dues
$0
$0
-
Investments
$44,934
$149,318
+232%
Other
$50,000
$50,000
+0%
Total Revenues
$12,987,655
$16,196,503
+25%
Expenses
2023
2024
Change
Grants
$5,553
$5,189
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,165,268
$10,318,556
+13%
Fees to Service Providers
$7,412,032
$7,519,971
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,295,151
$1,202,958
-7%
Interest
$60,849
$47,491
-22%
Depreciation
$255,025
$254,092
0%
Other
$668,549
$1,022,689
+53%
Total Expenses
$18,862,427
$20,370,946
+8%
Net income
2023
2024
Change
Net income
-$5,874,772
-$4,174,443
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$14,858,901
$14,288,073
-4%
Admin
$4,003,526
$6,082,873
+52%
Fundraising
$0
$0
-
Total Expenses
$18,862,427
$20,370,946
+8%
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