MUNSON HOME CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,642,656
Program Services
97%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,383,317
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,050
$364
-96%
Fundraising Events
$0
$0
-
Program Services
$24,121,168
$23,992,216
-1%
Membership Dues
$0
$0
-
Investments
$621
$76
-88%
Other
$434,520
$650,000
+50%
Total Revenues
$24,566,359
$24,642,656
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,223,509
$17,916,272
-2%
Fees to Service Providers
$3,893,532
$3,082,550
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$482,792
$319,194
-34%
Interest
$14,268
$12,041
-16%
Depreciation
$128,723
$110,809
-14%
Other
$4,826,820
$4,942,451
+2%
Total Expenses
$27,569,644
$26,383,317
-4%
Net income
2023
2024
Change
Net income
-$3,003,285
-$1,740,661
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$24,368,176
$23,403,859
-4%
Admin
$3,176,622
$2,953,362
-7%
Fundraising
$24,846
$26,096
+5%
Total Expenses
$27,569,644
$26,383,317
-4%
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