CAPITAL REGION GERIATRIC CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,173,109
Program Services
97%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,966,427
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$945
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,159,591
$26,259,491
+19%
Membership Dues
$0
$0
-
Investments
$485,494
$454,249
-6%
Other
$247,556
$459,369
+86%
Total Revenues
$22,893,586
$27,173,109
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,599,066
$17,106,961
+10%
Fees to Service Providers
$1,884,579
$1,624,585
-14%
Advertising & Promotion
$15,774
$34,688
+120%
Offices, Occupancy & IT
$1,227,631
$1,120,627
-9%
Interest
$669,428
$600,737
-10%
Depreciation
$1,811,131
$1,604,009
-11%
Other
$4,608,521
$5,874,820
+27%
Total Expenses
$25,816,130
$27,966,427
+8%
Net income
2023
2024
Change
Net income
-$2,922,544
-$793,318
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$24,908,101
$27,036,636
+9%
Admin
$908,029
$925,392
+2%
Fundraising
$0
$4,399
-
Total Expenses
$25,816,130
$27,966,427
+8%
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