METAMORA COMMUNITY NURSING HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,098,681
Program Services
95%
Investments
2%
Contributions
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,814,412
Salaries & Benefits
64%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$320,277
$346,587
+8%
Government Grants
$0
$0
-
Fundraising Events
$25,008
$29,077
+16%
Program Services
$18,813,854
$19,021,391
+1%
Membership Dues
$0
$0
-
Investments
$422,320
$410,281
-3%
Other
$101,572
$291,345
+187%
Total Revenues
$19,683,031
$20,098,681
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,983,992
$12,709,432
-2%
Fees to Service Providers
$421,069
$524,494
+25%
Advertising & Promotion
$86,329
$84,796
-2%
Offices, Occupancy & IT
$425,824
$702,801
+65%
Interest
$105,939
$142,317
+34%
Depreciation
$1,598,115
$1,742,908
+9%
Other
$4,441,497
$3,907,664
-12%
Total Expenses
$20,062,765
$19,814,412
-1%
Net income
2023
2024
Change
Net income
-$379,734
+$284,269
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$17,220,738
$16,847,387
-2%
Admin
$2,654,279
$2,830,115
+7%
Fundraising
$187,748
$136,910
-27%
Total Expenses
$20,062,765
$19,814,412
-1%
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