THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,068,011
Program Services
76%
Other
20%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,291,207
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23
$36
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,623,271
$13,801,082
+19%
Membership Dues
$0
$0
-
Investments
$526,432
$599,686
+14%
Other
$1,314,512
$3,667,207
+179%
Total Revenues
$13,464,238
$18,068,011
+34%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,375,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,368,803
$8,949,314
+7%
Fees to Service Providers
$2,439,530
$2,133,365
-13%
Advertising & Promotion
$89,491
$74,384
-17%
Offices, Occupancy & IT
$796,479
$833,358
+5%
Interest
$0
$0
-
Depreciation
$607,929
$573,591
-6%
Other
$2,597,081
$3,352,195
+29%
Total Expenses
$16,399,313
$17,291,207
+5%
Net income
2023
2024
Change
Net income
-$2,935,075
+$776,804
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$15,306,524
$16,174,604
+6%
Admin
$1,092,789
$1,116,603
+2%
Fundraising
$0
$0
-
Total Expenses
$16,399,313
$17,291,207
+5%
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