EBEN EZER LUTHERAN CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,375,364
Program Services
85%
Other
14%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,994,438
Salaries & Benefits
49%
Depreciation
17%
Fees to Service Providers
17%
Other
8%
Interest
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,927
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,547,290
$13,880,797
+11%
Membership Dues
$0
$0
-
Investments
$230,969
$242,211
+5%
Other
$722,383
$2,252,356
+212%
Total Revenues
$13,504,569
$16,375,364
+21%
Expenses
2023
2024
Change
Grants
$3,933
$4,849
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,568,630
$8,290,316
+10%
Fees to Service Providers
$2,461,032
$2,820,627
+15%
Advertising & Promotion
$20,502
$20,631
+1%
Offices, Occupancy & IT
$728,667
$652,219
-10%
Interest
$926,198
$943,421
+2%
Depreciation
$2,766,874
$2,858,012
+3%
Other
$1,187,732
$1,404,363
+18%
Total Expenses
$15,663,568
$16,994,438
+8%
Net income
2023
2024
Change
Net income
-$2,158,999
-$619,074
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$13,905,220
$14,952,018
+8%
Admin
$1,701,925
$1,987,100
+17%
Fundraising
$56,423
$55,320
-2%
Total Expenses
$15,663,568
$16,994,438
+8%
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