EVANGELICAL RETIREMENT HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,914,604
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,233,852
Salaries & Benefits
60%
Other
15%
Fees to Service Providers
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,088,336
$11,149,339
+11%
Membership Dues
$0
$0
-
Investments
$185
$486
+163%
Other
$1,014,185
$764,779
-25%
Total Revenues
$11,102,706
$11,914,604
+7%
Expenses
2023
2024
Change
Grants
$725
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,444,840
$7,312,460
+13%
Fees to Service Providers
$1,485,175
$1,301,231
-12%
Advertising & Promotion
$8,819
$29,339
+233%
Offices, Occupancy & IT
$650,425
$658,943
+1%
Interest
$406,542
$391,250
-4%
Depreciation
$722,948
$738,603
+2%
Other
$1,535,037
$1,802,026
+17%
Total Expenses
$11,254,511
$12,233,852
+9%
Net income
2023
2024
Change
Net income
-$151,805
-$319,248
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$9,865,005
$10,816,118
+10%
Admin
$1,389,506
$1,417,734
+2%
Fundraising
$0
$0
-
Total Expenses
$11,254,511
$12,233,852
+9%
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