HAP SENIOR CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,956,358
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,125,189
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
9%
Depreciation
5%
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
$28,096
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,420,948
$3,292,975
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$451,249
$663,383
+47%
Total Revenues
$3,900,293
$3,956,358
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,832,614
$1,874,595
+2%
Fees to Service Providers
$4,938
$5,342
+8%
Advertising & Promotion
$385
$0
-100%
Offices, Occupancy & IT
$367,225
$367,260
+0%
Interest
$0
$0
-
Depreciation
$150,360
$208,374
+39%
Other
$1,769,858
$1,669,618
-6%
Total Expenses
$4,125,380
$4,125,189
0%
Net income
2023
2024
Change
Net income
-$225,087
-$168,831
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,930,505
$2,846,022
-3%
Admin
$1,194,875
$1,279,167
+7%
Fundraising
$0
$0
-
Total Expenses
$4,125,380
$4,125,189
0%
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