ST JOHNLAND NURSING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,452,613
Program Services
85%
Other
11%
Government Grants
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,451,983
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Other
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$871,583
$2,003,638
+130%
Fundraising Events
$0
$0
-
Program Services
$32,252,726
$37,590,863
+17%
Membership Dues
$0
$0
-
Investments
$76
$0
-100%
Other
$389,275
$4,858,112
+1148%
Total Revenues
$33,513,660
$44,452,613
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,461,689
$26,067,315
+7%
Fees to Service Providers
$5,665,183
$4,000,330
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,065,317
$4,405,817
+44%
Interest
$108,525
$122,140
+13%
Depreciation
$718,267
$750,263
+4%
Other
$2,352,083
$3,106,118
+32%
Total Expenses
$36,371,064
$38,451,983
+6%
Net income
2023
2024
Change
Net income
-$2,857,404
+$6,000,630
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$24,765,708
$26,213,904
+6%
Admin
$11,605,356
$12,238,079
+5%
Fundraising
$0
$0
-
Total Expenses
$36,371,064
$38,451,983
+6%
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