ERIE HOMES FOR CHILDREN & ADULTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,271,150
Program Services
94%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,479,152
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,355,683
$31,415,205
+7%
Membership Dues
$0
$0
-
Investments
$58,401
$69,614
+19%
Other
$289,527
$1,786,331
+517%
Total Revenues
$29,703,611
$33,271,150
+12%
Expenses
2023
2024
Change
Grants
$500,000
$750,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,537,990
$22,950,077
+2%
Fees to Service Providers
$2,397,774
$2,416,632
+1%
Advertising & Promotion
$42,852
$0
-100%
Offices, Occupancy & IT
$1,264,347
$917,550
-27%
Interest
$30,913
$0
-100%
Depreciation
$844,059
$803,502
-5%
Other
$2,314,186
$2,641,391
+14%
Total Expenses
$29,932,121
$30,479,152
+2%
Net income
2023
2024
Change
Net income
-$228,510
+$2,791,998
-1322%
Functional Expenses
Summary
2023
2024
Change
Program
$26,799,575
$27,164,158
+1%
Admin
$3,132,546
$3,314,994
+6%
Fundraising
$0
$0
-
Total Expenses
$29,932,121
$30,479,152
+2%
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