WESTMINSTER MANOR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,541,438
Program Services
82%
Other
13%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,817,511
Salaries & Benefits
46%
Depreciation
18%
Other
16%
Interest
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,629
$25,117
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,902,470
$50,431,838
+33%
Membership Dues
$0
$0
-
Investments
$2,853,728
$3,025,790
+6%
Other
$523,394
$8,058,693
+1440%
Total Revenues
$41,307,221
$61,541,438
+49%
Expenses
2023
2024
Change
Grants
$343,962
$360,943
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,825,864
$24,691,756
+8%
Fees to Service Providers
$2,382,005
$3,198,049
+34%
Advertising & Promotion
$668,739
$628,471
-6%
Offices, Occupancy & IT
$2,474,122
$2,632,864
+6%
Interest
$5,306,780
$4,255,322
-20%
Depreciation
$9,121,209
$9,544,983
+5%
Other
$6,813,650
$8,505,123
+25%
Total Expenses
$49,936,331
$53,817,511
+8%
Net income
2023
2024
Change
Net income
-$8,629,110
+$7,723,927
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$45,927,627
$49,551,364
+8%
Admin
$4,008,704
$4,266,147
+6%
Fundraising
$0
$0
-
Total Expenses
$49,936,331
$53,817,511
+8%
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