ROGUE VALLEY MANOR
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$65,286,471
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,814,206
Salaries & Benefits
47%
Depreciation
17%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$627,015
$701,926
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,562,997
$62,814,010
+4%
Membership Dues
$0
$0
-
Investments
$1,755,851
$1,370,951
-22%
Other
$479,746
$399,584
-17%
Total Revenues
$63,425,609
$65,286,471
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,713,381
$30,938,872
+8%
Fees to Service Providers
$6,446,638
$6,411,403
-1%
Advertising & Promotion
$317,101
$333,578
+5%
Offices, Occupancy & IT
$6,466,159
$6,541,484
+1%
Interest
$3,454,088
$3,286,984
-5%
Depreciation
$11,432,071
$11,511,161
+1%
Other
$7,090,472
$6,790,724
-4%
Total Expenses
$63,919,910
$65,814,206
+3%
Net income
2023
2024
Change
Net income
-$494,301
-$527,735
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$54,348,383
$54,616,014
+0%
Admin
$9,571,527
$11,198,192
+17%
Fundraising
$0
$0
-
Total Expenses
$63,919,910
$65,814,206
+3%
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