SEVEN ACRES JEWISH SENIOR CARE SERVICES INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$20,111,259
Program Services
55%
Other
32%
Contributions
7%
Fundraising Events
6%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,606,387
Salaries & Benefits
53%
Other
33%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,353,162
$1,329,381
-2%
Government Grants
$101,750
$0
-100%
Fundraising Events
$1,172,465
$1,156,460
-1%
Program Services
$11,572,627
$11,007,811
-5%
Membership Dues
$0
$0
-
Investments
$144,613
$277,779
+92%
Other
$482,903
$6,339,828
+1213%
Total Revenues
$14,827,520
$20,111,259
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,461,991
$8,205,118
-13%
Fees to Service Providers
$850,849
$734,625
-14%
Advertising & Promotion
$77,699
$54,022
-30%
Offices, Occupancy & IT
$145,356
$289,581
+99%
Interest
$0
$0
-
Depreciation
$1,268,238
$1,185,355
-7%
Other
$5,794,527
$5,137,686
-11%
Total Expenses
$17,598,660
$15,606,387
-11%
Net income
2023
2024
Change
Net income
-$2,771,140
+$4,504,872
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$15,695,111
$13,489,282
-14%
Admin
$1,548,115
$1,798,310
+16%
Fundraising
$355,434
$318,795
-10%
Total Expenses
$17,598,660
$15,606,387
-11%
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