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PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC
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PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC
New Hartford, NY, US
•
501(c)3
•
EIN
16-0874414
•
WWW.PRESBYTERIANHOME.COM
PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC
Sign up to claim this org
New Hartford, NY, US
•
501(c)3
•
EIN
16-0874414
•
WWW.PRESBYTERIANHOME.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$14,524,780
Program Services
93%
Other
3%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$14,690,009
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$470,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,233,502
$13,520,688
+2%
Membership Dues
$0
$0
-
Investments
$49,508
$41,061
-17%
Other
$1,158,110
$493,031
-57%
Total Revenues
$14,441,120
$14,524,780
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,622,420
$8,110,589
+6%
Fees to Service Providers
$3,316,629
$3,170,681
-4%
Advertising & Promotion
$8,387
$6,621
-21%
Offices, Occupancy & IT
$491,664
$500,057
+2%
Interest
$182,068
$263,000
+44%
Depreciation
$579,398
$548,336
-5%
Other
$4,330,399
$2,090,725
-52%
Total Expenses
$16,530,965
$14,690,009
-11%
Net income
2023
2024
Change
Net income
-$2,089,845
-$165,229
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$14,662,603
$13,306,503
-9%
Admin
$1,868,362
$1,383,506
-26%
Fundraising
$0
$0
-
Total Expenses
$16,530,965
$14,690,009
-11%
Income Statement