Hebrew SeniorLife Inc
Hebrew SeniorLife Inc
Hebrew SeniorLife Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$29,812,104
Other
51%
Program Services
31%
Contributions
14%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,375,821
Salaries & Benefits
50%
Other
26%
Advertising & Promotion
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,050,539
$4,072,752
+34%
Government Grants
$0
$0
-
Fundraising Events
$361,786
$403,687
+12%
Program Services
$8,362,808
$9,161,085
+10%
Membership Dues
$0
$0
-
Investments
$578,718
$873,057
+51%
Other
$2,229,076
$15,301,523
+586%
Total Revenues
$14,582,927
$29,812,104
+104%
Expenses
2023
2024
Change
Grants
$103,735
$124,311
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,940,179
$14,549,442
+12%
Fees to Service Providers
$964,116
$1,363,158
+41%
Advertising & Promotion
$1,408,548
$2,126,874
+51%
Offices, Occupancy & IT
$1,605,899
$1,641,568
+2%
Interest
$0
$91,941
-
Depreciation
$1,057,400
$1,899,431
+80%
Other
$5,946,002
$7,579,096
+27%
Total Expenses
$24,025,879
$29,375,821
+22%
Net income
2023
2024
Change
Net income
-$9,442,952
+$436,283
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$18,740,476
$23,947,233
+28%
Admin
$964,116
$1,363,158
+41%
Fundraising
$4,321,287
$4,065,430
-6%
Total Expenses
$24,025,879
$29,375,821
+22%
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