PASSAVANT MEMORIAL HOMES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$86,075,307
Program Services
97%
Government Grants
3%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,534,335
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$329,901
$89,563
-73%
Government Grants
$0
$2,232,569
-
Fundraising Events
$0
$0
-
Program Services
$83,745,201
$83,238,613
-1%
Membership Dues
$0
$0
-
Investments
$24,547
$27,245
+11%
Other
$809,647
$487,317
-40%
Total Revenues
$84,909,296
$86,075,307
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,245,258
$57,318,661
-2%
Fees to Service Providers
$13,349,445
$14,673,647
+10%
Advertising & Promotion
$1,131,582
$960,339
-15%
Offices, Occupancy & IT
$2,530,006
$2,649,431
+5%
Interest
$88,580
$58,129
-34%
Depreciation
$879,351
$860,223
-2%
Other
$5,768,097
$6,013,905
+4%
Total Expenses
$81,992,319
$82,534,335
+1%
Net income
2023
2024
Change
Net income
+$2,916,977
+$3,540,972
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$73,366,323
$72,492,898
-1%
Admin
$8,625,996
$10,041,437
+16%
Fundraising
$0
$0
-
Total Expenses
$81,992,319
$82,534,335
+1%
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