Presbyterian Manor Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,479,315
Program Services
79%
Contributions
10%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,505,888
Salaries & Benefits
69%
Other
20%
Depreciation
9%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,663,479
$1,503,823
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,889,703
$12,264,727
+3%
Membership Dues
$0
$0
-
Investments
$545,903
$802,458
+47%
Other
$925,418
$908,307
-2%
Total Revenues
$16,024,503
$15,479,315
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,477,423
$10,045,980
+6%
Fees to Service Providers
$172,835
$159,455
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,784
$138,882
+42%
Interest
$0
$0
-
Depreciation
$1,147,361
$1,301,362
+13%
Other
$2,750,271
$2,860,209
+4%
Total Expenses
$13,645,674
$14,505,888
+6%
Net income
2024
2025
Change
Net income
+$2,378,829
+$973,427
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$12,613,454
$13,414,221
+6%
Admin
$895,711
$946,865
+6%
Fundraising
$136,509
$144,802
+6%
Total Expenses
$13,645,674
$14,505,888
+6%
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