PROMEDICA CONTINUING CARE SERVICES CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$718,383
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,959
Salaries & Benefits
90%
Offices, Occupancy & IT
8%
Other
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,421
$20,724
-49%
Other
$1,082,965
$697,659
-36%
Total Revenues
$1,123,386
$718,383
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,456
$1,063,708
-6%
Fees to Service Providers
$13,785
$4,550
-67%
Advertising & Promotion
$610
$352
-42%
Offices, Occupancy & IT
$10,618
$97,391
+817%
Interest
$63,569
$0
-100%
Depreciation
$17,248
$3,695
-79%
Other
$140,488
$15,263
-89%
Total Expenses
$1,372,774
$1,184,959
-14%
Net income
2023
2024
Change
Net income
-$249,388
-$466,576
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,372,774
$1,184,959
-14%
Fundraising
$0
$0
-
Total Expenses
$1,372,774
$1,184,959
-14%
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