UNITED METHODIST RETIREMENT COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,928,070
Program Services
94%
Other
4%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,140,064
Salaries & Benefits
50%
Fees to Service Providers
16%
Depreciation
12%
Other
10%
Offices, Occupancy & IT
7%
Interest
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$467,499
$458,153
-2%
Fundraising Events
$0
$0
-
Program Services
$40,208,320
$42,381,626
+5%
Membership Dues
$0
$0
-
Investments
$69,032
$180,304
+161%
Other
$1,588,593
$1,907,987
+20%
Total Revenues
$42,333,444
$44,928,070
+6%
Expenses
2023
2024
Change
Grants
$627,064
$674,407
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,376,220
$21,505,690
+11%
Fees to Service Providers
$7,125,013
$6,959,612
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,907,019
$2,924,313
+1%
Interest
$1,551,183
$1,500,831
-3%
Depreciation
$5,169,683
$5,053,204
-2%
Other
$5,216,207
$4,522,007
-13%
Total Expenses
$41,972,389
$43,140,064
+3%
Net income
2023
2024
Change
Net income
+$361,055
+$1,788,006
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$31,880,761
$32,643,392
+2%
Admin
$10,091,628
$10,496,672
+4%
Fundraising
$0
$0
-
Total Expenses
$41,972,389
$43,140,064
+3%
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