ST BARNABAS NURSING HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,713,484
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,290,606
Salaries & Benefits
56%
Other
39%
Depreciation
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,639,461
$0
-100%
Government Grants
$85,436
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,494,995
$7,738,494
+3%
Membership Dues
$0
$0
-
Investments
$39
$203
+421%
Other
$226,600
$974,787
+330%
Total Revenues
$10,446,531
$8,713,484
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,303,583
$5,166,189
+20%
Fees to Service Providers
$36,980
$131,689
+256%
Advertising & Promotion
$194
$55
-72%
Offices, Occupancy & IT
$335,092
$54,507
-84%
Interest
$0
$2,622
-
Depreciation
$279,201
$327,338
+17%
Other
$3,235,976
$3,608,206
+12%
Total Expenses
$8,191,026
$9,290,606
+13%
Net income
2023
2024
Change
Net income
+$2,255,505
-$577,122
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$6,609,728
$8,879,711
+34%
Admin
$1,581,298
$410,895
-74%
Fundraising
$0
$0
-
Total Expenses
$8,191,026
$9,290,606
+13%
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