PARTNERS IN HOME CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,575,262
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,869,493
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,662
$102,614
+710%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,353,859
$22,993,393
-2%
Membership Dues
$0
$0
-
Investments
$434,622
$402,267
-7%
Other
-$200,464
$76,988
-138%
Total Revenues
$23,600,679
$23,575,262
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,428,823
$15,849,781
+10%
Fees to Service Providers
$1,079,965
$1,317,248
+22%
Advertising & Promotion
$146,752
$115,894
-21%
Offices, Occupancy & IT
$1,655,007
$1,794,174
+8%
Interest
$1,098
$2,028
+85%
Depreciation
$223,772
$291,593
+30%
Other
$8,174,712
$6,498,775
-21%
Total Expenses
$25,710,129
$25,869,493
+1%
Net income
2023
2024
Change
Net income
-$2,109,450
-$2,294,231
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$19,439,793
$20,728,350
+7%
Admin
$6,270,336
$5,141,143
-18%
Fundraising
$0
$0
-
Total Expenses
$25,710,129
$25,869,493
+1%
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