MOUNT OLIVET CAREVIEW HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,752,889
Program Services
91%
Government Grants
4%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,112,636
Salaries & Benefits
63%
Fees to Service Providers
16%
Other
8%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,680
$129,083
+18%
Government Grants
$1,179,036
$1,174,012
0%
Fundraising Events
$0
$0
-
Program Services
$24,380,028
$27,152,489
+11%
Membership Dues
$0
$0
-
Investments
$204,253
$252,052
+23%
Other
$648,328
$1,045,253
+61%
Total Revenues
$26,521,325
$29,752,889
+12%
Expenses
2023
2024
Change
Grants
$106,512
$99,706
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,649,312
$17,848,893
+7%
Fees to Service Providers
$3,988,106
$4,378,035
+10%
Advertising & Promotion
$41,944
$23,365
-44%
Offices, Occupancy & IT
$622,469
$579,203
-7%
Interest
$1,088,210
$1,074,279
-1%
Depreciation
$1,656,109
$1,730,023
+4%
Other
$2,243,393
$2,379,132
+6%
Total Expenses
$26,396,055
$28,112,636
+7%
Net income
2023
2024
Change
Net income
+$125,270
+$1,640,253
+1209%
Functional Expenses
Summary
2023
2024
Change
Program
$25,268,800
$26,756,751
+6%
Admin
$1,106,332
$1,334,082
+21%
Fundraising
$20,923
$21,803
+4%
Total Expenses
$26,396,055
$28,112,636
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)