HOMEWOOD AT MARTINSBURG PA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,273,859
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,325,528
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,326,774
$27,065,010
+7%
Membership Dues
$0
$0
-
Investments
$39,361
$130,774
+232%
Other
$579,774
$1,078,075
+86%
Total Revenues
$25,945,909
$28,273,859
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,020,278
$15,767,410
+5%
Fees to Service Providers
$207,794
$262,557
+26%
Advertising & Promotion
$287,269
$281,968
-2%
Offices, Occupancy & IT
$2,594,094
$2,766,831
+7%
Interest
$99,737
$88,189
-12%
Depreciation
$2,483,037
$2,501,240
+1%
Other
$5,642,736
$5,657,333
+0%
Total Expenses
$26,334,945
$27,325,528
+4%
Net income
2023
2024
Change
Net income
-$389,036
+$948,331
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$23,194,793
$23,867,092
+3%
Admin
$3,081,649
$3,416,728
+11%
Fundraising
$58,503
$41,708
-29%
Total Expenses
$26,334,945
$27,325,528
+4%
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