MAPLE CITY HEALTH CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,696,704
Program Services
59%
Government Grants
30%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,252,395
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,604,450
$1,517,199
-5%
Government Grants
$4,468,327
$4,446,179
0%
Fundraising Events
$0
$0
-
Program Services
$6,113,476
$8,721,956
+43%
Membership Dues
$0
$0
-
Investments
$8,576
$2,399
-72%
Other
$13,114
$8,971
-32%
Total Revenues
$12,207,943
$14,696,704
+20%
Expenses
2023
2024
Change
Grants
$6,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,226,272
$12,106,958
+31%
Fees to Service Providers
$65,386
$151,117
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,149,220
$1,526,283
+33%
Interest
$7,249
$130,632
+1702%
Depreciation
$181,717
$208,928
+15%
Other
$1,611,301
$2,128,477
+32%
Total Expenses
$12,247,645
$16,252,395
+33%
Net income
2023
2024
Change
Net income
-$39,702
-$1,555,691
-3818%
Functional Expenses
Summary
2023
2024
Change
Program
$9,921,162
$12,875,758
+30%
Admin
$2,326,483
$3,376,637
+45%
Fundraising
$0
$0
-
Total Expenses
$12,247,645
$16,252,395
+33%
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