Presbyterian Seniorcare Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,572,761
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,709,726
Grants
88%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,266,406
$4,242,774
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,155
$194,456
+1%
Other
$59,156
$135,531
+129%
Total Revenues
$3,518,717
$4,572,761
+30%
Expenses
2023
2024
Change
Grants
$4,228,123
$5,031,886
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,413
$379,879
+3%
Fees to Service Providers
$63,964
$65,958
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,911
$30,830
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,650
$201,173
+1%
Total Expenses
$4,903,061
$5,709,726
+16%
Net income
2023
2024
Change
Net income
-$1,384,344
-$1,136,965
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,228,123
$5,031,886
+19%
Admin
$43,158
$43,158
+0%
Fundraising
$631,780
$634,682
+0%
Total Expenses
$4,903,061
$5,709,726
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)