BAPTIST CONVALESCENT CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,962,917
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,870,743
Salaries & Benefits
52%
Fees to Service Providers
15%
Other
11%
Interest
10%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,118
$7,766
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,561,978
$33,074,473
+12%
Membership Dues
$0
$0
-
Investments
$400,798
$524,766
+31%
Other
$718,504
$355,912
-50%
Total Revenues
$30,689,398
$33,962,917
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,994,741
$19,125,261
+6%
Fees to Service Providers
$4,459,916
$5,607,377
+26%
Advertising & Promotion
$84,677
$58,628
-31%
Offices, Occupancy & IT
$938,739
$1,386,277
+48%
Interest
$3,883,968
$3,841,256
-1%
Depreciation
$2,858,842
$2,928,380
+2%
Other
$4,856,585
$3,923,564
-19%
Total Expenses
$35,077,468
$36,870,743
+5%
Net income
2023
2024
Change
Net income
-$4,388,070
-$2,907,826
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$32,026,987
$32,446,088
+1%
Admin
$3,050,481
$4,424,655
+45%
Fundraising
$0
$0
-
Total Expenses
$35,077,468
$36,870,743
+5%
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