KIN ON HEALTH CARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,098,233
Program Services
88%
Contributions
4%
Investments
4%
Government Grants
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,508,855
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,190,111
$972,653
-77%
Government Grants
$10,000
$476,075
+4661%
Fundraising Events
$152,032
$0
-100%
Program Services
$19,664,490
$21,307,871
+8%
Membership Dues
$0
$0
-
Investments
$577,694
$914,232
+58%
Other
$58,227
$427,402
+634%
Total Revenues
$24,652,554
$24,098,233
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,385,819
$17,465,080
+7%
Fees to Service Providers
$1,002,287
$1,244,254
+24%
Advertising & Promotion
$18,424
$27,121
+47%
Offices, Occupancy & IT
$463,971
$607,808
+31%
Interest
$96,791
$92,340
-5%
Depreciation
$811,673
$785,039
-3%
Other
$2,296,972
$2,287,213
0%
Total Expenses
$21,075,937
$22,508,855
+7%
Net income
2023
2024
Change
Net income
+$3,576,617
+$1,589,378
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$19,611,093
$20,952,456
+7%
Admin
$1,126,537
$1,191,633
+6%
Fundraising
$338,307
$364,766
+8%
Total Expenses
$21,075,937
$22,508,855
+7%
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