GREENWOOD HOUSE HOME FOR THE JEWISH AGED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,590,859
Program Services
92%
Other
5%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,725,556
Salaries & Benefits
51%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,995
$188,622
-39%
Government Grants
$132,423
$0
-100%
Fundraising Events
$196,234
$206,582
+5%
Program Services
$16,834,814
$19,022,332
+13%
Membership Dues
$0
$0
-
Investments
$163,256
$163,816
+0%
Other
$451,210
$1,009,507
+124%
Total Revenues
$18,088,932
$20,590,859
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,506,929
$10,562,633
+1%
Fees to Service Providers
$3,354,671
$4,538,028
+35%
Advertising & Promotion
$56,036
$48,299
-14%
Offices, Occupancy & IT
$887,856
$865,419
-3%
Interest
$648
$319
-51%
Depreciation
$656,985
$655,489
0%
Other
$5,037,413
$4,055,369
-19%
Total Expenses
$20,500,538
$20,725,556
+1%
Net income
2023
2024
Change
Net income
-$2,411,606
-$134,697
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$17,881,044
$18,026,972
+1%
Admin
$2,371,208
$2,455,554
+4%
Fundraising
$248,286
$243,030
-2%
Total Expenses
$20,500,538
$20,725,556
+1%
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