SOUTHERN HARBOR ELDERCARE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$578,198
Program Services
58%
Contributions
27%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,079
Salaries & Benefits
56%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,415
$158,638
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,415
$336,307
+6%
Membership Dues
$0
$0
-
Investments
$52,403
$77,617
+48%
Other
$13,861
$5,636
-59%
Total Revenues
$645,094
$578,198
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,633
$284,616
-1%
Fees to Service Providers
$21,931
$29,258
+33%
Advertising & Promotion
$232
$40
-83%
Offices, Occupancy & IT
$32,927
$34,973
+6%
Interest
$1,921
$0
-100%
Depreciation
$76,884
$77,535
+1%
Other
$80,705
$80,657
0%
Total Expenses
$501,233
$507,079
+1%
Net income
2023
2024
Change
Net income
+$143,861
+$71,119
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$356,411
$416,808
+17%
Admin
$116,379
$68,353
-41%
Fundraising
$28,443
$21,918
-23%
Total Expenses
$501,233
$507,079
+1%
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