The Hebrew Home for Aged at Riverdale
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,210,538
Program Services
69%
Other
13%
Contributions
13%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,631,846
Salaries & Benefits
47%
Fees to Service Providers
28%
Offices, Occupancy & IT
13%
Depreciation
6%
Other
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,205,820
$14,355,373
+176%
Government Grants
$5,790,422
$4,756,003
-18%
Fundraising Events
$0
$0
-
Program Services
$81,533,253
$78,607,127
-4%
Membership Dues
$0
$0
-
Investments
$432,642
$287,789
-33%
Other
$11,891,301
$15,204,246
+28%
Total Revenues
$104,853,438
$113,210,538
+8%
Expenses
2023
2024
Change
Grants
$433,226
$1,757,131
+306%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,961,158
$57,604,039
+3%
Fees to Service Providers
$38,772,789
$34,146,165
-12%
Advertising & Promotion
$807,284
$187,261
-77%
Offices, Occupancy & IT
$13,452,877
$15,677,836
+17%
Interest
$836,874
$854,087
+2%
Depreciation
$6,803,824
$7,710,166
+13%
Other
$5,909,689
$5,695,161
-4%
Total Expenses
$122,977,721
$123,631,846
+1%
Net income
2023
2024
Change
Net income
-$18,124,283
-$10,421,308
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$114,642,743
$115,834,970
+1%
Admin
$8,334,978
$7,796,876
-6%
Fundraising
$0
$0
-
Total Expenses
$122,977,721
$123,631,846
+1%
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