IDEAL SENIOR LIVING CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,972,199
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,731,995
Salaries & Benefits
74%
Other
21%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,219
$0
-100%
Government Grants
$477,755
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,965,357
$14,700,608
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$381,323
$271,591
-29%
Total Revenues
$13,845,654
$14,972,199
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,283,792
$13,108,236
+7%
Fees to Service Providers
$687,218
$101,128
-85%
Advertising & Promotion
$30
$540
+1700%
Offices, Occupancy & IT
$545,449
$354,258
-35%
Interest
$130,734
$158,333
+21%
Depreciation
$347,870
$368,011
+6%
Other
$2,993,439
$3,641,489
+22%
Total Expenses
$16,988,532
$17,731,995
+4%
Net income
2023
2024
Change
Net income
-$3,142,878
-$2,759,796
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$15,502,457
$16,058,051
+4%
Admin
$1,486,075
$1,673,944
+13%
Fundraising
$0
$0
-
Total Expenses
$16,988,532
$17,731,995
+4%
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