TOWER HEALTH AT HOME - BERKS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,098,854
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,699,835
Salaries & Benefits
77%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$558,621
$562,616
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,196,959
$19,469,956
+13%
Membership Dues
$0
$0
-
Investments
$85,971
$67,334
-22%
Other
$242,201
-$1,052
-100%
Total Revenues
$18,083,752
$20,098,854
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,613,285
$15,870,585
+9%
Fees to Service Providers
$1,570,243
$1,833,333
+17%
Advertising & Promotion
$1,299
$1,580
+22%
Offices, Occupancy & IT
$473,084
$163,955
-65%
Interest
-$136,775
$210
-100%
Depreciation
$179,314
$135,275
-25%
Other
$3,052,977
$2,694,897
-12%
Total Expenses
$19,753,427
$20,699,835
+5%
Net income
2023
2024
Change
Net income
-$1,669,675
-$600,981
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$16,101,647
$14,515,003
-10%
Admin
$3,651,780
$6,184,832
+69%
Fundraising
$0
$0
-
Total Expenses
$19,753,427
$20,699,835
+5%
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