ST ANN'S HOME FOR THE AGED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$75,138,215
Program Services
91%
Other
8%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,311,609
Salaries & Benefits
66%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$116,969
$210,079
+80%
Fundraising Events
$0
$0
-
Program Services
$60,909,931
$68,086,765
+12%
Membership Dues
$0
$0
-
Investments
$794,207
$812,546
+2%
Other
$13,195,986
$6,028,825
-54%
Total Revenues
$75,017,093
$75,138,215
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,397,992
$49,362,174
-4%
Fees to Service Providers
$2,628,012
$2,225,953
-15%
Advertising & Promotion
$90,485
$112,462
+24%
Offices, Occupancy & IT
$4,606,004
$4,074,504
-12%
Interest
$2,987,861
$2,915,614
-2%
Depreciation
$4,702,334
$4,878,934
+4%
Other
$11,336,297
$11,741,968
+4%
Total Expenses
$77,748,985
$75,311,609
-3%
Net income
2023
2024
Change
Net income
-$2,731,892
-$173,394
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$64,331,163
$61,386,657
-5%
Admin
$13,417,822
$13,924,952
+4%
Fundraising
$0
$0
-
Total Expenses
$77,748,985
$75,311,609
-3%
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