PRESBYTERIAN MANORS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,899,923
Program Services
93%
Contributions
3%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$123,991,924
Salaries & Benefits
43%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,113,134
$3,441,151
-16%
Government Grants
$1,494,773
$2,244,707
+50%
Fundraising Events
$27,934
$28,828
+3%
Program Services
$107,128,895
$114,824,671
+7%
Membership Dues
$0
$0
-
Investments
$2,426,378
$1,808,865
-25%
Other
$727,513
$551,701
-24%
Total Revenues
$115,918,627
$122,899,923
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,952,715
$52,927,624
+8%
Fees to Service Providers
$23,612,783
$20,936,998
-11%
Advertising & Promotion
$713,607
$432,925
-39%
Offices, Occupancy & IT
$16,706,493
$17,651,261
+6%
Interest
$7,737,695
$8,049,953
+4%
Depreciation
$9,031,248
$8,812,647
-2%
Other
$14,283,405
$15,180,516
+6%
Total Expenses
$121,037,946
$123,991,924
+2%
Net income
2023
2024
Change
Net income
-$5,119,319
-$1,092,001
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$102,568,172
$103,126,705
+1%
Admin
$18,469,774
$20,865,219
+13%
Fundraising
$0
$0
-
Total Expenses
$121,037,946
$123,991,924
+2%
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