McAuley Seton Home Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,787,680
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,189,867
Salaries & Benefits
87%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$840
$955
+14%
Government Grants
$61,928
$4,140
-93%
Fundraising Events
$0
$0
-
Program Services
$45,920,042
$49,744,731
+8%
Membership Dues
$0
$0
-
Investments
$0
$27,517
-
Other
-$87,191
$10,337
-112%
Total Revenues
$45,895,619
$49,787,680
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,158,512
$39,099,739
+11%
Fees to Service Providers
$748,863
$933,661
+25%
Advertising & Promotion
$262,112
$96,140
-63%
Offices, Occupancy & IT
$1,907,136
$2,070,929
+9%
Interest
$270,033
$246,015
-9%
Depreciation
$453,065
$416,589
-8%
Other
$2,089,842
$2,326,794
+11%
Total Expenses
$40,889,563
$45,189,867
+11%
Net income
2023
2024
Change
Net income
+$5,006,056
+$4,597,813
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$35,129,875
$38,883,863
+11%
Admin
$5,759,688
$6,306,004
+9%
Fundraising
$0
$0
-
Total Expenses
$40,889,563
$45,189,867
+11%
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