BAYADA HOME HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,834,646,034
Program Services
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,817,250,536
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,261
$967,646
+122%
Government Grants
$6,905,472
$4,557,517
-34%
Fundraising Events
$0
$0
-
Program Services
$1,680,008,422
$1,817,787,697
+8%
Membership Dues
$0
$0
-
Investments
$7,930,266
$9,956,353
+26%
Other
$3,646,462
$1,376,821
-62%
Total Revenues
$1,698,926,883
$1,834,646,034
+8%
Expenses
2023
2024
Change
Grants
$3,289,596
$5,722,903
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,772,562
$1,546,477,776
+7%
Fees to Service Providers
$19,005,674
$31,941,987
+68%
Advertising & Promotion
$1,419,969
$1,383,298
-3%
Offices, Occupancy & IT
$93,772,366
$102,943,814
+10%
Interest
$1,115,186
$1,425,358
+28%
Depreciation
$4,757,000
$4,478,477
-6%
Other
$103,389,089
$122,876,923
+19%
Total Expenses
$1,665,521,442
$1,817,250,536
+9%
Net income
2023
2024
Change
Net income
+$33,405,441
+$17,395,498
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,485,664
$1,616,011,708
+10%
Admin
$196,555,636
$200,583,228
+2%
Fundraising
$480,142
$655,600
+37%
Total Expenses
$1,665,521,442
$1,817,250,536
+9%
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