HOMEWOOD AT HANOVER PA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,296,529
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,719,051
Salaries & Benefits
55%
Other
22%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
<1%
Fees to Service Providers
<1%
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
$33,789,140
$36,029,440
+7%
Membership Dues
$0
$0
-
Investments
$369,541
$709,818
+92%
Other
$297,119
$1,557,271
+424%
Total Revenues
$34,455,800
$38,296,529
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,529,979
$18,390,466
+5%
Fees to Service Providers
$108,427
$143,823
+33%
Advertising & Promotion
$200,117
$142,037
-29%
Offices, Occupancy & IT
$3,907,015
$4,124,691
+6%
Interest
$267,281
$245,661
-8%
Depreciation
$3,330,784
$3,338,273
+0%
Other
$6,894,696
$7,334,100
+6%
Total Expenses
$32,238,299
$33,719,051
+5%
Net income
2023
2024
Change
Net income
+$2,217,501
+$4,577,478
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$28,460,736
$29,457,728
+4%
Admin
$3,645,947
$4,120,762
+13%
Fundraising
$131,616
$140,561
+7%
Total Expenses
$32,238,299
$33,719,051
+5%
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