PINES OF SARASOTA HEALTHCARE LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,960,261
Program Services
93%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,822,007
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$725,064
$697,155
-4%
Government Grants
$1,085,711
$4,000
-100%
Fundraising Events
$0
$0
-
Program Services
$25,482,413
$27,976,695
+10%
Membership Dues
$0
$0
-
Investments
$85,951
$22,643
-74%
Other
$728,198
$1,259,768
+73%
Total Revenues
$28,107,337
$29,960,261
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,981,992
$17,639,284
+18%
Fees to Service Providers
$6,534,847
$3,615,895
-45%
Advertising & Promotion
$29,550
$109,444
+270%
Offices, Occupancy & IT
$1,955,585
$2,271,842
+16%
Interest
$412,327
$413,263
+0%
Depreciation
$0
$36,691
-
Other
$6,432,805
$6,735,588
+5%
Total Expenses
$30,347,106
$30,822,007
+2%
Net income
2023
2024
Change
Net income
-$2,239,769
-$861,746
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$27,237,328
$27,524,879
+1%
Admin
$3,109,778
$3,297,128
+6%
Fundraising
$0
$0
-
Total Expenses
$30,347,106
$30,822,007
+2%
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