JEWISH HOME LIFECARE MANHATTAN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,736,260
Program Services
89%
Other
5%
Government Grants
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,791,653
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$132,500
$125,000
-6%
Government Grants
$7,944,093
$3,423,249
-57%
Fundraising Events
$0
$0
-
Program Services
$71,680,525
$78,480,700
+9%
Membership Dues
$0
$0
-
Investments
$479,102
$1,499,183
+213%
Other
$7,103,690
$4,208,128
-41%
Total Revenues
$87,339,910
$87,736,260
+0%
Expenses
2023
2024
Change
Grants
$152,351
$293,216
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,917,831
$60,415,207
+1%
Fees to Service Providers
$837,585
$1,000,794
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,141,138
$9,692,527
+19%
Interest
$519,474
$671,815
+29%
Depreciation
$2,904,484
$2,908,724
+0%
Other
$21,072,504
$23,809,370
+13%
Total Expenses
$93,545,367
$98,791,653
+6%
Net income
2023
2024
Change
Net income
-$6,205,457
-$11,055,393
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$83,715,709
$88,810,200
+6%
Admin
$9,829,658
$9,981,453
+2%
Fundraising
$0
$0
-
Total Expenses
$93,545,367
$98,791,653
+6%
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