CHARLES T SITRIN HEALTH CARE CENTER IN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,477,547
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,790,758
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,857
$230,931
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,150,073
$27,550,031
+5%
Membership Dues
$0
$0
-
Investments
$42,945
$41,383
-4%
Other
$430,616
$655,202
+52%
Total Revenues
$26,830,491
$28,477,547
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,208,236
$14,899,590
+22%
Fees to Service Providers
$2,352,139
$2,125,295
-10%
Advertising & Promotion
$875
$45
-95%
Offices, Occupancy & IT
$3,242,204
$3,645,230
+12%
Interest
$0
$2,612
-
Depreciation
$2,549,359
$2,544,251
0%
Other
$8,083,353
$6,573,735
-19%
Total Expenses
$28,436,166
$29,790,758
+5%
Net income
2023
2024
Change
Net income
-$1,605,675
-$1,313,211
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$26,100,295
$27,608,307
+6%
Admin
$2,335,871
$2,182,451
-7%
Fundraising
$0
$0
-
Total Expenses
$28,436,166
$29,790,758
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)