DIALYSIS CENTER OF LINCOLN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,979,305
Program Services
87%
Other
12%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,839,395
Salaries & Benefits
56%
Other
22%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,341
$2,644
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,693,020
$13,880,072
-6%
Membership Dues
$0
$0
-
Investments
$143,689
$143,842
+0%
Other
$769,767
$1,952,747
+154%
Total Revenues
$15,608,817
$15,979,305
+2%
Expenses
2023
2024
Change
Grants
$378,446
$1,030,392
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,137,643
$8,811,183
+8%
Fees to Service Providers
$1,502,561
$625,111
-58%
Advertising & Promotion
$19,370
$20,782
+7%
Offices, Occupancy & IT
$932,288
$973,507
+4%
Interest
$0
$0
-
Depreciation
$972,100
$928,095
-5%
Other
$3,559,575
$3,450,325
-3%
Total Expenses
$15,501,983
$15,839,395
+2%
Net income
2023
2024
Change
Net income
+$106,834
+$139,910
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$13,359,362
$13,652,268
+2%
Admin
$2,142,621
$2,187,127
+2%
Fundraising
$0
$0
-
Total Expenses
$15,501,983
$15,839,395
+2%
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