HOMEWOOD AT WILLIAMSPORT MD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,058,152
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,066,886
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
10%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,981,353
$22,284,743
+6%
Membership Dues
$0
$0
-
Investments
$79,187
$183,816
+132%
Other
$49,574
$589,593
+1089%
Total Revenues
$21,110,114
$23,058,152
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,980,412
$11,896,610
-1%
Fees to Service Providers
$199,728
$365,965
+83%
Advertising & Promotion
$207,954
$182,683
-12%
Offices, Occupancy & IT
$2,063,481
$2,424,093
+17%
Interest
$545,392
$529,756
-3%
Depreciation
$2,182,802
$2,201,063
+1%
Other
$4,328,420
$4,466,716
+3%
Total Expenses
$21,508,189
$22,066,886
+3%
Net income
2023
2024
Change
Net income
-$398,075
+$991,266
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$18,904,076
$19,093,475
+1%
Admin
$2,601,896
$2,973,411
+14%
Fundraising
$2,217
$0
-100%
Total Expenses
$21,508,189
$22,066,886
+3%
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