HOME FOR AGED WOMEN-MINQUADALE HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,272,403
Program Services
87%
Government Grants
7%
Investments
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,655,610
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,620
$218,707
+1300%
Government Grants
$2,783,343
$895,413
-68%
Fundraising Events
$0
$0
-
Program Services
$10,976,478
$11,590,348
+6%
Membership Dues
$0
$0
-
Investments
$309,768
$486,938
+57%
Other
$55,664
$80,997
+46%
Total Revenues
$14,140,873
$13,272,403
-6%
Expenses
2023
2024
Change
Grants
$43,577
$5,836
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,685,641
$8,301,357
+8%
Fees to Service Providers
$704,769
$969,489
+38%
Advertising & Promotion
$55,948
$47,446
-15%
Offices, Occupancy & IT
$1,066,532
$1,110,424
+4%
Interest
$0
$0
-
Depreciation
$610,217
$546,847
-10%
Other
$3,455,013
$3,674,211
+6%
Total Expenses
$13,621,697
$14,655,610
+8%
Net income
2023
2024
Change
Net income
+$519,176
-$1,383,207
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$12,167,415
$13,086,338
+8%
Admin
$1,454,282
$1,569,272
+8%
Fundraising
$0
$0
-
Total Expenses
$13,621,697
$14,655,610
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)