ST ANN'S SENIOR HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,336,382
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,396,222
Salaries & Benefits
46%
Other
15%
Depreciation
14%
Interest
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,758,561
$11,598,093
+8%
Membership Dues
$0
$0
-
Investments
$201,327
$240,983
+20%
Other
$443,448
$497,306
+12%
Total Revenues
$11,403,336
$12,336,382
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,155,675
$4,769,772
-7%
Fees to Service Providers
$340,982
$363,852
+7%
Advertising & Promotion
$116,675
$89,110
-24%
Offices, Occupancy & IT
$879,599
$919,279
+5%
Interest
$1,266,959
$1,218,901
-4%
Depreciation
$1,451,108
$1,458,816
+1%
Other
$1,583,507
$1,576,492
0%
Total Expenses
$10,794,505
$10,396,222
-4%
Net income
2023
2024
Change
Net income
+$608,831
+$1,940,160
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$9,087,228
$8,729,339
-4%
Admin
$1,707,277
$1,666,883
-2%
Fundraising
$0
$0
-
Total Expenses
$10,794,505
$10,396,222
-4%
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