Richard Lieb Senior Apartments Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$317,693
Government Grants
59%
Program Services
36%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,014
Offices, Occupancy & IT
41%
Depreciation
25%
Salaries & Benefits
19%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$176,853
$187,691
+6%
Fundraising Events
$0
$0
-
Program Services
$100,814
$112,920
+12%
Membership Dues
$0
$0
-
Investments
$3,232
$5,583
+73%
Other
$2,124
$11,499
+441%
Total Revenues
$283,023
$317,693
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,516
$83,034
-19%
Fees to Service Providers
$31,112
$34,011
+9%
Advertising & Promotion
$0
$12
-
Offices, Occupancy & IT
$196,200
$177,231
-10%
Interest
$0
$0
-
Depreciation
$104,950
$108,127
+3%
Other
$10,285
$26,599
+159%
Total Expenses
$445,063
$429,014
-4%
Net income
2023
2024
Change
Net income
-$162,040
-$111,321
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$414,541
$395,804
-5%
Admin
$30,522
$33,210
+9%
Fundraising
$0
$0
-
Total Expenses
$445,063
$429,014
-4%
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