REHAB JV LLC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$87,177,122
Program Services
97%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,920,557
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
14%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$864,464
$2,010,168
+133%
Government Grants
$114,787
$52,489
-54%
Fundraising Events
$0
$0
-
Program Services
$80,620,200
$84,997,465
+5%
Membership Dues
$0
$0
-
Investments
$0
$117,000
-
Other
$0
$0
-
Total Revenues
$81,599,451
$87,177,122
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,424,050
$55,275,693
+3%
Fees to Service Providers
$918,317
$621,162
-32%
Advertising & Promotion
$420,276
$544,995
+30%
Offices, Occupancy & IT
$12,346,728
$12,404,607
+0%
Interest
$645,421
$779,441
+21%
Depreciation
$2,302,034
$2,306,521
+0%
Other
$13,801,078
$14,988,138
+9%
Total Expenses
$83,857,904
$86,920,557
+4%
Net income
2023
2024
Change
Net income
-$2,258,453
+$256,565
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$70,658,753
$73,989,054
+5%
Admin
$13,199,151
$12,931,503
-2%
Fundraising
$0
$0
-
Total Expenses
$83,857,904
$86,920,557
+4%
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