GOOD SHEPHERD REHABILITATION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$78,930,481
Program Services
60%
Other
21%
Investments
11%
Contributions
8%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$60,704,558
Salaries & Benefits
39%
Fees to Service Providers
25%
Grants
13%
Interest
7%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,079,980
$6,057,536
+48%
Government Grants
$8,179,577
$370,452
-95%
Fundraising Events
$0
$133,024
-
Program Services
$49,027,877
$47,076,221
-4%
Membership Dues
$0
$0
-
Investments
$5,896,510
$8,374,112
+42%
Other
$13,954,905
$16,919,136
+21%
Total Revenues
$81,138,849
$78,930,481
-3%
Expenses
2023
2024
Change
Grants
$11,960,876
$7,610,036
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,678,962
$23,703,201
-14%
Fees to Service Providers
$14,825,546
$14,991,217
+1%
Advertising & Promotion
$641,888
$751,692
+17%
Offices, Occupancy & IT
$3,157,593
$2,774,259
-12%
Interest
$3,090,813
$4,467,415
+45%
Depreciation
$2,693,163
$3,023,456
+12%
Other
$3,830,449
$3,383,282
-12%
Total Expenses
$67,879,290
$60,704,558
-11%
Net income
2023
2024
Change
Net income
+$13,259,559
+$18,225,923
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$37,895,199
$31,983,181
-16%
Admin
$28,249,226
$26,878,744
-5%
Fundraising
$1,734,865
$1,842,633
+6%
Total Expenses
$67,879,290
$60,704,558
-11%
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