GUTHRIE HOME CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,820,250
Program Services
92%
Investments
4%
Other
3%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,554,109
Salaries & Benefits
72%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,438
$77,604
+26%
Government Grants
$57,593
$11,303
-80%
Fundraising Events
$30,222
$26,840
-11%
Program Services
$11,404,090
$10,860,857
-5%
Membership Dues
$0
$0
-
Investments
$364,300
$435,775
+20%
Other
$612,318
$407,871
-33%
Total Revenues
$12,529,961
$11,820,250
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,478,440
$8,285,266
-2%
Fees to Service Providers
$1,977,567
$1,969,412
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$544,975
$604,471
+11%
Interest
$0
$0
-
Depreciation
$24,727
$15,885
-36%
Other
$633,925
$679,075
+7%
Total Expenses
$11,659,634
$11,554,109
-1%
Net income
2023
2024
Change
Net income
+$870,327
+$266,141
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,715,726
$5,699,428
-15%
Admin
$4,943,908
$5,854,681
+18%
Fundraising
$0
$0
-
Total Expenses
$11,659,634
$11,554,109
-1%
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