ALLIED SERVICES SKILLED NURSING CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,151,561
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,841,594
Salaries & Benefits
53%
Other
28%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$928,762
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,128,166
$35,009,477
+6%
Membership Dues
$0
$0
-
Investments
$108,992
$22,813
-79%
Other
$214,397
$119,271
-44%
Total Revenues
$34,380,317
$35,151,561
+2%
Expenses
2023
2024
Change
Grants
$0
$4,133,083
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,322,405
$20,659,272
+13%
Fees to Service Providers
$2,910,933
$869,372
-70%
Advertising & Promotion
$100
$21,370
+21270%
Offices, Occupancy & IT
$1,030,543
$1,083,138
+5%
Interest
$0
$0
-
Depreciation
$865,443
$1,077,661
+25%
Other
$11,218,144
$10,997,698
-2%
Total Expenses
$34,347,568
$38,841,594
+13%
Net income
2023
2024
Change
Net income
+$32,749
-$3,690,033
-11368%
Functional Expenses
Summary
2023
2024
Change
Program
$26,805,697
$31,290,803
+17%
Admin
$7,541,871
$7,550,791
+0%
Fundraising
$0
$0
-
Total Expenses
$34,347,568
$38,841,594
+13%
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