George H Neal Memorial Home for the Age dba Hearthstone Retirement Home

George H Neal Memorial Home for the Age dba Hearthstone Retirement Home

Waynesboro, PA, US
501(c)(3)
EIN
23-1585605

George H Neal Memorial Home for the Age dba Hearthstone Retirement Home

Waynesboro, PA, US
501(c)(3)
EIN
23-1585605

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,334,977

Program Services
97%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,309,575

Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,023
$13,160
-18%
Government Grants
$70,826
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,192,044
$1,292,689
+8%
Membership Dues
$0
$0
-
Investments
$9,988
$10,684
+7%
Other
$12,302
$18,444
+50%
Total Revenues
$1,301,183
$1,334,977
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$832,230
$956,606
+15%
Fees to Service Providers
$56,419
$16,337
-71%
Advertising & Promotion
$13,009
$10,308
-21%
Offices, Occupancy & IT
$68,076
$61,662
-9%
Interest
$3,878
$2,773
-28%
Depreciation
$14,244
$12,696
-11%
Other
$224,690
$249,193
+11%
Total Expenses
$1,212,546
$1,309,575
+8%
Net income
2023
2024
Change
Net income
+$88,637
+$25,402
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,727
$1,202,859
+8%
Admin
$94,819
$106,716
+13%
Fundraising
$0
$0
-
Total Expenses
$1,212,546
$1,309,575
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)