PLEASANT VIEW LUTHER HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,552,116
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,707,117
Salaries & Benefits
44%
Other
21%
Fees to Service Providers
14%
Interest
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$333,609
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,018,642
$14,358,986
+10%
Membership Dues
$0
$0
-
Investments
$64,483
$83,918
+30%
Other
$199,855
$109,212
-45%
Total Revenues
$13,616,589
$14,552,116
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,922,756
$6,966,313
+18%
Fees to Service Providers
$1,975,369
$2,176,373
+10%
Advertising & Promotion
$200,715
$239,547
+19%
Offices, Occupancy & IT
$1,069,171
$643,741
-40%
Interest
$1,364,464
$1,360,775
0%
Depreciation
$967,663
$1,054,231
+9%
Other
$3,290,924
$3,266,137
-1%
Total Expenses
$14,791,062
$15,707,117
+6%
Net income
2023
2024
Change
Net income
-$1,174,473
-$1,155,001
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$13,605,686
$14,122,301
+4%
Admin
$1,185,376
$1,584,816
+34%
Fundraising
$0
$0
-
Total Expenses
$14,791,062
$15,707,117
+6%
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