JUDSON HOME CARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,676,222
Program Services
90%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,071,323
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$897,563
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,665,896
$5,081,322
+9%
Membership Dues
$0
$0
-
Investments
$125,855
$198,713
+58%
Other
$22,312
$396,187
+1676%
Total Revenues
$5,711,626
$5,676,222
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,219,787
$3,214,024
0%
Fees to Service Providers
$802,458
$653,796
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,914
$55,766
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$724,539
$1,147,737
+58%
Total Expenses
$4,826,698
$5,071,323
+5%
Net income
2023
2024
Change
Net income
+$884,928
+$604,899
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,980,036
$4,395,575
+10%
Admin
$846,662
$675,748
-20%
Fundraising
$0
$0
-
Total Expenses
$4,826,698
$5,071,323
+5%
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