Mountain View Nursing Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,321,753
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,100,637
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
7%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,678
$12,732
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,980,553
$4,189,497
+5%
Membership Dues
$0
$0
-
Investments
$12,630
$54,952
+335%
Other
$119,913
$64,572
-46%
Total Revenues
$4,128,774
$4,321,753
+5%
Expenses
2023
2024
Change
Grants
$251,500
$258,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,714
$1,932,367
+13%
Fees to Service Providers
$37,250
$38,306
+3%
Advertising & Promotion
$7,904
$11,989
+52%
Offices, Occupancy & IT
$369,647
$398,186
+8%
Interest
$0
$0
-
Depreciation
$309,947
$306,573
-1%
Other
$1,141,181
$1,155,016
+1%
Total Expenses
$3,826,143
$4,100,637
+7%
Net income
2023
2024
Change
Net income
+$302,631
+$221,116
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,805
$3,369,339
+8%
Admin
$702,338
$731,298
+4%
Fundraising
$0
$0
-
Total Expenses
$3,826,143
$4,100,637
+7%
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