GENESEE REGION HOME CARE ASSOCIATION INC

GENESEE REGION HOME CARE ASSOCIATION INC

Rochester, NY, US
501(c)3
EIN
16-0844109

GENESEE REGION HOME CARE ASSOCIATION INC

Rochester, NY, US
501(c)3
EIN
16-0844109

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$84,247,250

Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$87,646,314

Salaries & Benefits
71%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,359,328
$84,240,828
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$502,883
$6,422
-99%
Total Revenues
$84,862,211
$84,247,250
-1%
Expenses
2023
2024
Change
Grants
$469
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,022,839
$62,387,581
+6%
Fees to Service Providers
$13,962,208
$13,893,535
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,813,412
$2,963,720
+5%
Interest
$0
$0
-
Depreciation
$280,851
$228,296
-19%
Other
$7,901,260
$8,173,182
+3%
Total Expenses
$83,981,039
$87,646,314
+4%
Net income
2023
2024
Change
Net income
+$881,172
-$3,399,064
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$80,846,137
$82,551,883
+2%
Admin
$3,134,902
$5,094,431
+63%
Fundraising
$0
$0
-
Total Expenses
$83,981,039
$87,646,314
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)