SARGENT REHABILITATION CENTER INC
SARGENT REHABILITATION CENTER INC
SARGENT REHABILITATION CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$12,940,417
Program Services
94%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,583,894
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,319
$212,150
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,450,947
$12,158,715
+29%
Membership Dues
$0
$0
-
Investments
$270,276
$540,096
+100%
Other
$45,819
$29,456
-36%
Total Revenues
$10,106,361
$12,940,417
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,962,494
$8,156,708
+37%
Fees to Service Providers
$36,515
$61,012
+67%
Advertising & Promotion
$0
$278
-
Offices, Occupancy & IT
$334,289
$396,581
+19%
Interest
$0
$0
-
Depreciation
$327,469
$366,119
+12%
Other
$829,951
$603,196
-27%
Total Expenses
$7,490,718
$9,583,894
+28%
Net income
2023
2024
Change
Net income
+$2,615,643
+$3,356,523
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,222,872
$7,812,480
+26%
Admin
$1,267,846
$1,771,414
+40%
Fundraising
$0
$0
-
Total Expenses
$7,490,718
$9,583,894
+28%
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