Renown Transitional Care Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,396,505
Investments
55%
Other
30%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,511,470
Salaries & Benefits
50%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,317,059
$6,362,710
+1%
Membership Dues
$0
$0
-
Investments
$16,699,884
$23,506,355
+41%
Other
-$7,309,143
$12,527,440
-271%
Total Revenues
$15,707,800
$42,396,505
+170%
Expenses
2023
2024
Change
Grants
$372,665
$2,463
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,429,440
$4,777,014
+39%
Fees to Service Providers
$2,724,033
$2,775,287
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$688,231
$380,145
-45%
Interest
$0
$0
-
Depreciation
$64,277
$52,937
-18%
Other
$1,077,487
$1,523,624
+41%
Total Expenses
$8,356,133
$9,511,470
+14%
Net income
2023
2024
Change
Net income
+$7,351,667
+$32,885,035
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$6,414,977
$6,626,685
+3%
Admin
$1,941,156
$2,884,785
+49%
Fundraising
$0
$0
-
Total Expenses
$8,356,133
$9,511,470
+14%
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