PRESBYTERIAN RESIDENTIAL COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,030,632
Program Services
80%
Government Grants
19%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,787,948
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,642
$0
-100%
Government Grants
$968,559
$980,565
+1%
Fundraising Events
$0
$0
-
Program Services
$3,841,975
$4,043,503
+5%
Membership Dues
$0
$0
-
Investments
$5,669
$6,564
+16%
Other
$44,000
$0
-100%
Total Revenues
$4,868,845
$5,030,632
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,198,055
$3,310,017
+4%
Fees to Service Providers
$1,209,533
$1,061,948
-12%
Advertising & Promotion
$5,508
$3,540
-36%
Offices, Occupancy & IT
$235,067
$255,952
+9%
Interest
$150,447
$165,106
+10%
Depreciation
$290,770
$296,040
+2%
Other
$442,973
$695,345
+57%
Total Expenses
$5,532,353
$5,787,948
+5%
Net income
2023
2024
Change
Net income
-$663,508
-$757,316
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,847,309
$5,140,459
+6%
Admin
$685,044
$647,489
-5%
Fundraising
$0
$0
-
Total Expenses
$5,532,353
$5,787,948
+5%
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