THE MONTEFIORE HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$24,531,985
Program Services
74%
Contributions
13%
Other
9%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$26,449,020
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$366,838
$3,081,052
+740%
Government Grants
$1,234,390
$1,012,647
-18%
Fundraising Events
$0
$0
-
Program Services
$17,592,979
$18,121,435
+3%
Membership Dues
$0
$0
-
Investments
$3,614
$45
-99%
Other
$884,314
$2,316,806
+162%
Total Revenues
$20,082,135
$24,531,985
+22%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,826,894
$15,270,107
-9%
Fees to Service Providers
$2,917,654
$3,797,938
+30%
Advertising & Promotion
$54,940
$63,793
+16%
Offices, Occupancy & IT
$790,628
$746,799
-6%
Interest
$107,865
$388,830
+260%
Depreciation
$1,726,237
$1,665,434
-4%
Other
$7,243,087
$4,516,119
-38%
Total Expenses
$29,667,305
$26,449,020
-11%
Net income
2022
2023
Change
Net income
-$9,585,170
-$1,917,035
+80%
Functional Expenses
Summary
2022
2023
Change
Program
$26,185,954
$22,601,728
-14%
Admin
$3,481,351
$3,847,292
+11%
Fundraising
$0
$0
-
Total Expenses
$29,667,305
$26,449,020
-11%
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