TERESIAN HOUSE NURSING HOME CO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,160,265
Program Services
95%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,963,058
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$824,174
-
Government Grants
$0
$223,389
-
Fundraising Events
$0
$0
-
Program Services
$38,061,890
$36,428,784
-4%
Membership Dues
$0
$0
-
Investments
$0
$242,014
-
Other
$367,993
$441,904
+20%
Total Revenues
$38,429,883
$38,160,265
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,095,150
$23,177,956
+5%
Fees to Service Providers
$4,060,021
$4,289,207
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789,393
$594,889
-25%
Interest
$3,032
$2,391
-21%
Depreciation
$1,171,213
$1,169,364
0%
Other
$5,403,667
$5,729,251
+6%
Total Expenses
$33,522,476
$34,963,058
+4%
Net income
2023
2024
Change
Net income
+$4,907,407
+$3,197,207
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$31,021,197
$32,223,743
+4%
Admin
$2,501,279
$2,739,315
+10%
Fundraising
$0
$0
-
Total Expenses
$33,522,476
$34,963,058
+4%
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