MENORAH PARK CENTER FOR SENIOR LIVING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$86,387,237
Program Services
80%
Contributions
15%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$85,508,982
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$7,481,174
$13,020,306
+74%
Government Grants
$3,135,491
$1,982,476
-37%
Fundraising Events
$0
$0
-
Program Services
$68,202,384
$68,781,723
+1%
Membership Dues
$0
$0
-
Investments
-$2,352
$92,586
-4036%
Other
$2,677,202
$2,510,146
-6%
Total Revenues
$81,493,899
$86,387,237
+6%
Expenses
2022
2023
Change
Grants
$53,143
$15,053
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,484,030
$56,608,261
+440%
Fees to Service Providers
$3,425,971
$4,177,989
+22%
Advertising & Promotion
$343,516
$419,825
+22%
Offices, Occupancy & IT
$15,783,537
$16,617,926
+5%
Interest
$1,754,499
$2,206,191
+26%
Depreciation
$3,643,259
$3,516,251
-3%
Other
$51,216,446
$1,947,486
-96%
Total Expenses
$86,704,401
$85,508,982
-1%
Net income
2022
2023
Change
Net income
-$5,210,502
+$878,255
-117%
Functional Expenses
Summary
2022
2023
Change
Program
$66,244,923
$64,016,220
-3%
Admin
$20,459,478
$21,492,762
+5%
Fundraising
$0
$0
-
Total Expenses
$86,704,401
$85,508,982
-1%
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