HEBREW HOME FOR AGED DISABLED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$117,040,585
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,609,000
Salaries & Benefits
56%
Fees to Service Providers
14%
Depreciation
12%
Other
10%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,140
$0
-100%
Government Grants
$1,084,980
$2,369,445
+118%
Fundraising Events
$0
$0
-
Program Services
$103,050,512
$113,701,911
+10%
Membership Dues
$0
$0
-
Investments
$184,746
$291,784
+58%
Other
$1,403,174
$677,445
-52%
Total Revenues
$105,770,552
$117,040,585
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,335,017
$76,800,538
+18%
Fees to Service Providers
$28,285,700
$19,414,363
-31%
Advertising & Promotion
$372,013
$468,025
+26%
Offices, Occupancy & IT
$4,168,621
$4,750,806
+14%
Interest
$5,122,169
$5,087,110
-1%
Depreciation
$14,694,321
$16,425,371
+12%
Other
$12,196,703
$13,662,787
+12%
Total Expenses
$130,174,544
$136,609,000
+5%
Net income
2023
2024
Change
Net income
-$24,403,992
-$19,568,415
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$118,598,538
$129,673,989
+9%
Admin
$11,576,006
$6,935,011
-40%
Fundraising
$0
$0
-
Total Expenses
$130,174,544
$136,609,000
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)