Presbyterian SeniorCare
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,320,226
Program Services
85%
Contributions
6%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,458,578
Salaries & Benefits
65%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,571,041
$1,776,498
-31%
Government Grants
$1,126,012
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,892,848
$26,752,171
+12%
Membership Dues
$0
$0
-
Investments
$1,494,621
$1,642,177
+10%
Other
-$216,565
$1,149,380
-631%
Total Revenues
$28,867,957
$31,320,226
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,767,275
$19,181,269
+30%
Fees to Service Providers
$4,032,191
$2,891,475
-28%
Advertising & Promotion
$883,911
$718,041
-19%
Offices, Occupancy & IT
$1,445,529
$1,862,514
+29%
Interest
$830,526
$790,335
-5%
Depreciation
$1,735,603
$1,669,805
-4%
Other
$2,948,584
$2,345,139
-20%
Total Expenses
$26,643,619
$29,458,578
+11%
Net income
2023
2024
Change
Net income
+$2,224,338
+$1,861,648
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$16,038,713
$18,761,767
+17%
Admin
$10,604,906
$10,696,811
+1%
Fundraising
$0
$0
-
Total Expenses
$26,643,619
$29,458,578
+11%
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