KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC

KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC

Clinton, NY, US
501(c)3
EIN
20-8029261

KATHERINE LUTHER RESIDENTIAL HEALTHCARE AND REHABILITATION CENTER INC

Clinton, NY, US
501(c)3
EIN
20-8029261

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,670,367

Program Services
86%
Other
12%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$18,355,704

Salaries & Benefits
72%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$149,756
$276,536
+85%
Fundraising Events
$0
$0
-
Program Services
$15,335,771
$16,992,439
+11%
Membership Dues
$0
$0
-
Investments
$4,844
$5,429
+12%
Other
$2,306,836
$2,395,963
+4%
Total Revenues
$17,797,207
$19,670,367
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,509,789
$13,219,648
-2%
Fees to Service Providers
$1,751,081
$1,154,746
-34%
Advertising & Promotion
$49,341
$40,940
-17%
Offices, Occupancy & IT
$635,462
$601,881
-5%
Interest
$531,149
$481,975
-9%
Depreciation
$526,649
$498,947
-5%
Other
$1,695,445
$2,357,567
+39%
Total Expenses
$18,698,916
$18,355,704
-2%
Net income
2023
2024
Change
Net income
-$901,709
+$1,314,663
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$14,199,052
$12,591,078
-11%
Admin
$4,499,864
$5,764,626
+28%
Fundraising
$0
$0
-
Total Expenses
$18,698,916
$18,355,704
-2%
Income Statement
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