PRESBYTERIAN HOMES MILL POND INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$15,925,882
Program Services
87%
Other
13%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,542,321
Salaries & Benefits
52%
Depreciation
12%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$32,722
-
Fundraising Events
$0
$0
-
Program Services
$13,280,988
$13,786,498
+4%
Membership Dues
$0
$0
-
Investments
$58,542
$107,200
+83%
Other
$439,349
$1,999,462
+355%
Total Revenues
$13,778,879
$15,925,882
+16%
Expenses
2023
2024
Change
Grants
$1,045
$3,314
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,907,923
$7,600,988
+10%
Fees to Service Providers
$1,279,609
$1,304,860
+2%
Advertising & Promotion
$9,169
$33,423
+265%
Offices, Occupancy & IT
$1,127,200
$1,153,632
+2%
Interest
$1,110,113
$1,066,863
-4%
Depreciation
$1,758,736
$1,767,955
+1%
Other
$1,408,885
$1,611,286
+14%
Total Expenses
$13,602,680
$14,542,321
+7%
Net income
2023
2024
Change
Net income
+$176,199
+$1,383,561
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$11,918,468
$12,748,288
+7%
Admin
$1,684,212
$1,794,033
+7%
Fundraising
$0
$0
-
Total Expenses
$13,602,680
$14,542,321
+7%
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