FERNCLIFF NURSING HOME COMPANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,525,225
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,684,016
Salaries & Benefits
51%
Fees to Service Providers
23%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$647,213
$47,400
-93%
Government Grants
$2,266,561
$405,616
-82%
Fundraising Events
$0
$0
-
Program Services
$36,826,629
$39,688,663
+8%
Membership Dues
$0
$0
-
Investments
$67,598
$24,991
-63%
Other
$20,595
$358,555
+1641%
Total Revenues
$39,828,596
$40,525,225
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,765,059
$22,066,170
+1%
Fees to Service Providers
$9,751,576
$10,042,269
+3%
Advertising & Promotion
$11,041
$11,557
+5%
Offices, Occupancy & IT
$4,327,530
$4,245,156
-2%
Interest
$304,547
$350,449
+15%
Depreciation
$1,534,997
$1,708,336
+11%
Other
$4,955,650
$5,260,079
+6%
Total Expenses
$42,650,400
$43,684,016
+2%
Net income
2023
2024
Change
Net income
-$2,821,804
-$3,158,791
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$34,898,559
$35,408,363
+1%
Admin
$7,751,841
$8,275,653
+7%
Fundraising
$0
$0
-
Total Expenses
$42,650,400
$43,684,016
+2%
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