WAYNE MEMORIAL LONG TERM CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,824,341
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,675,615
Salaries & Benefits
46%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503
$1,102
+119%
Government Grants
$272,876
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,548,093
$9,548,543
+12%
Membership Dues
$0
$0
-
Investments
$67,429
$78,771
+17%
Other
$47,762
$195,925
+310%
Total Revenues
$8,936,663
$9,824,341
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,112,859
$5,420,666
+6%
Fees to Service Providers
$2,287,861
$3,247,380
+42%
Advertising & Promotion
$17,520
$5,996
-66%
Offices, Occupancy & IT
$676,915
$730,497
+8%
Interest
$11,846
$131,602
+1011%
Depreciation
$198,809
$196,078
-1%
Other
$1,747,629
$1,943,396
+11%
Total Expenses
$10,053,439
$11,675,615
+16%
Net income
2023
2024
Change
Net income
-$1,116,776
-$1,851,274
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$9,281,607
$10,823,239
+17%
Admin
$771,832
$852,376
+10%
Fundraising
$0
$0
-
Total Expenses
$10,053,439
$11,675,615
+16%
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