HERITAGE HOUSE NURSING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,717,799
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,829,390
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,710
$4,590
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,082,433
$15,575,976
+19%
Membership Dues
$0
$0
-
Investments
$2,684
$2,633
-2%
Other
$286,186
$134,600
-53%
Total Revenues
$13,375,013
$15,717,799
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,403,576
$9,429,899
+12%
Fees to Service Providers
$2,166,905
$2,413,019
+11%
Advertising & Promotion
$12,898
$14,145
+10%
Offices, Occupancy & IT
$585,837
$682,920
+17%
Interest
$0
$0
-
Depreciation
$180,525
$175,684
-3%
Other
$3,042,032
$4,113,723
+35%
Total Expenses
$14,391,773
$16,829,390
+17%
Net income
2023
2024
Change
Net income
-$1,016,760
-$1,111,591
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$13,594,177
$15,942,905
+17%
Admin
$797,596
$886,485
+11%
Fundraising
$0
$0
-
Total Expenses
$14,391,773
$16,829,390
+17%
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