CARMEL MANOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,757,437
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,667,383
Salaries & Benefits
43%
Fees to Service Providers
25%
Other
14%
Depreciation
6%
Interest
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,850
$48,232
-21%
Government Grants
$0
$219,520
-
Fundraising Events
$0
$0
-
Program Services
$11,141,677
$12,397,338
+11%
Membership Dues
$0
$0
-
Investments
$48
$3
-94%
Other
$86,759
$92,344
+6%
Total Revenues
$11,289,334
$12,757,437
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,831,073
$6,710,787
+39%
Fees to Service Providers
$5,696,479
$3,940,016
-31%
Advertising & Promotion
$588,138
$311,530
-47%
Offices, Occupancy & IT
$653,860
$698,355
+7%
Interest
$1,106,342
$872,298
-21%
Depreciation
$728,397
$906,523
+24%
Other
$2,143,137
$2,227,874
+4%
Total Expenses
$15,747,426
$15,667,383
-1%
Net income
2023
2024
Change
Net income
-$4,458,092
-$2,909,946
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$13,989,208
$14,173,431
+1%
Admin
$1,754,214
$1,493,784
-15%
Fundraising
$4,004
$168
-96%
Total Expenses
$15,747,426
$15,667,383
-1%
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