PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$95,587,991
Program Services
86%
Investments
10%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,700,058
Salaries & Benefits
57%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,055
$0
-100%
Government Grants
$246,524
$691,818
+181%
Fundraising Events
$0
$0
-
Program Services
$79,295,547
$82,449,369
+4%
Membership Dues
$0
$0
-
Investments
$7,600,897
$9,529,977
+25%
Other
$3,733,689
$2,916,827
-22%
Total Revenues
$90,883,712
$95,587,991
+5%
Expenses
2023
2024
Change
Grants
$9,159,842
$6,208,384
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,516,224
$50,227,205
+4%
Fees to Service Providers
$3,491,891
$3,028,087
-13%
Advertising & Promotion
$429,988
$396,759
-8%
Offices, Occupancy & IT
$7,116,767
$8,427,724
+18%
Interest
$4,239,735
$4,208,551
-1%
Depreciation
$6,566,254
$6,579,874
+0%
Other
$11,027,265
$8,623,474
-22%
Total Expenses
$90,547,966
$87,700,058
-3%
Net income
2023
2024
Change
Net income
+$335,746
+$7,887,933
+2249%
Functional Expenses
Summary
2023
2024
Change
Program
$73,118,915
$74,356,149
+2%
Admin
$16,001,407
$11,791,468
-26%
Fundraising
$1,427,644
$1,552,441
+9%
Total Expenses
$90,547,966
$87,700,058
-3%
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