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WNY CATHOLIC LONG TERM CARE INC
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WNY CATHOLIC LONG TERM CARE INC
Buffalo, NY, US
•
501(c)3
•
EIN
16-1434368
•
WWW.CHSBUFFALO.ORG
•
Subordinate Organization
WNY CATHOLIC LONG TERM CARE INC
Sign up to claim this org
Buffalo, NY, US
•
501(c)3
•
EIN
16-1434368
•
WWW.CHSBUFFALO.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$21,050,486
Program Services
92%
Government Grants
7%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$23,950,762
Salaries & Benefits
76%
Other
20%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$554,831
$1,445,941
+161%
Fundraising Events
$0
$0
-
Program Services
$19,324,315
$19,426,037
+1%
Membership Dues
$0
$0
-
Investments
$63,838
$120,112
+88%
Other
$63,104
$58,396
-7%
Total Revenues
$20,006,088
$21,050,486
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,447,242
$18,273,077
+5%
Fees to Service Providers
$229,385
$283,876
+24%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$32,494
$29,604
-9%
Depreciation
$541,798
$509,004
-6%
Other
$4,321,658
$4,855,201
+12%
Total Expenses
$22,572,722
$23,950,762
+6%
Net income
2023
2024
Change
Net income
-$2,566,634
-$2,900,276
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$20,902,907
$22,155,264
+6%
Admin
$1,669,815
$1,795,498
+8%
Fundraising
$0
$0
-
Total Expenses
$22,572,722
$23,950,762
+6%
Income Statement