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PORTER HILLS PRESBYTERIAN VILLAGE INC
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PORTER HILLS PRESBYTERIAN VILLAGE INC
Grand Rapids, MI, US
•
501(c)3
•
EIN
38-6141735
•
www.briolivingservices.org
PORTER HILLS PRESBYTERIAN VILLAGE INC
Sign up to claim this org
Grand Rapids, MI, US
•
501(c)3
•
EIN
38-6141735
•
www.briolivingservices.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$31,120,673
Program Services
98%
Other
1%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$36,787,824
Salaries & Benefits
41%
Depreciation
21%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
6%
Interest
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$276,939
$343,732
+24%
Fundraising Events
$0
$0
-
Program Services
$28,666,329
$30,393,747
+6%
Membership Dues
$0
$0
-
Investments
$6,486
$5,682
-12%
Other
$178,624
$377,512
+111%
Total Revenues
$29,128,378
$31,120,673
+7%
Expenses
2023
2024
Change
Grants
$131,052
$285,941
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,556,622
$14,900,287
+2%
Fees to Service Providers
$5,286,190
$5,815,587
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,174,051
$2,286,974
+5%
Interest
$2,112,552
$2,217,577
+5%
Depreciation
$7,501,061
$7,586,506
+1%
Other
$3,619,231
$3,694,952
+2%
Total Expenses
$35,380,759
$36,787,824
+4%
Net income
2023
2024
Change
Net income
-$6,252,381
-$5,667,151
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$32,434,627
$33,527,536
+3%
Admin
$2,946,132
$3,260,288
+11%
Fundraising
$0
$0
-
Total Expenses
$35,380,759
$36,787,824
+4%
Income Statement