HUNTINGTON NURSING HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,029,405
Program Services
82%
Other
11%
Government Grants
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,876,701
Salaries & Benefits
47%
Other
45%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$223,671
$1,079,429
+383%
Fundraising Events
$0
$0
-
Program Services
$10,316,689
$13,956,834
+35%
Membership Dues
$0
$0
-
Investments
$138,547
$182,084
+31%
Other
$1,389,463
$1,811,058
+30%
Total Revenues
$12,068,370
$17,029,405
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,724,423
$6,963,862
+4%
Fees to Service Providers
$398,897
$260,963
-35%
Advertising & Promotion
$8,442
$7,788
-8%
Offices, Occupancy & IT
$413,205
$484,988
+17%
Interest
$14,954
$18,172
+22%
Depreciation
$374,741
$383,917
+2%
Other
$6,681,026
$6,757,011
+1%
Total Expenses
$14,615,688
$14,876,701
+2%
Net income
2023
2024
Change
Net income
-$2,547,318
+$2,152,704
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$11,338,520
$11,799,717
+4%
Admin
$3,277,168
$3,076,984
-6%
Fundraising
$0
$0
-
Total Expenses
$14,615,688
$14,876,701
+2%
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