Lewinsville Retirement Residence Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,291,446
Government Grants
67%
Program Services
29%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,054,943
Other
30%
Salaries & Benefits
30%
Depreciation
19%
Interest
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,687,205
$2,892,071
+8%
Fundraising Events
$0
$0
-
Program Services
$1,402,433
$1,254,933
-11%
Membership Dues
$0
$0
-
Investments
$7,386
$8,382
+13%
Other
$37,179
$136,060
+266%
Total Revenues
$4,134,203
$4,291,446
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,414,286
$1,526,873
+8%
Fees to Service Providers
$201,741
$202,396
+0%
Advertising & Promotion
$335
$2,652
+692%
Offices, Occupancy & IT
$112,058
$152,673
+36%
Interest
$720,741
$664,672
-8%
Depreciation
$964,344
$978,510
+1%
Other
$1,328,339
$1,527,167
+15%
Total Expenses
$4,741,844
$5,054,943
+7%
Net income
2023
2024
Change
Net income
-$607,641
-$763,497
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,682,194
$5,016,308
+7%
Admin
$59,650
$38,635
-35%
Fundraising
$0
$0
-
Total Expenses
$4,741,844
$5,054,943
+7%
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