M M EWING CONTINUING CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,014,046
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,929,708
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$913,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,319,260
$23,808,471
+12%
Membership Dues
$0
$0
-
Investments
$44,687
$14,850
-67%
Other
$168,658
$190,725
+13%
Total Revenues
$22,445,605
$24,014,046
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,330,118
$16,605,892
+8%
Fees to Service Providers
$992,021
$365,707
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$629,873
$575,508
-9%
Interest
$0
$0
-
Depreciation
$527,428
$533,161
+1%
Other
$6,297,029
$6,849,440
+9%
Total Expenses
$23,776,469
$24,929,708
+5%
Net income
2023
2024
Change
Net income
-$1,330,864
-$915,662
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$20,621,059
$21,847,303
+6%
Admin
$3,155,410
$3,082,405
-2%
Fundraising
$0
$0
-
Total Expenses
$23,776,469
$24,929,708
+5%
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