Messiah Lifeways 24-25 Annual Report - Flipbook - Page 14
Consolidated Statement of Activities
Dollars in thousands
Date
June 30, 2025
June 30, 2024
$55,041
$52,942
Salaries, Wages, and Bene昀椀ts
$26,566
$25,678
Fees, Purchased Services, and Supplies
$13,337
$14,399
Depreciation and Amortization
$7,566
$7,622
Interest
$3,201
$3,321
Building Operations and Maintenance
$3,650
$3,149
Other Operating Expenses
$2,081
$1,655
Insurance and Real Estate Taxes
$2,350
$2,270
Total Expenses
$58,751
$58,094
Operating Loss
($3,710)
($5,152)
Investment Returns and Non-Operating Gains
$10,813
$5,203
Change in Unrestricted Net Assets
$7,103
$51
Contributions
$434
$633
Investment Return
$2,884
$2,894
Net Assets Released from Restriction
($1,632)
($1,570)
Change in Net Assets with Donor Restriction
$1,686
$1,957
Increase in Net Assets
$8,789
$2,008
Net Assets, Beginning
$54,044
$52,036
Net Assets, Ending
$62,833
$54,044
Revenues without Donor Restriction
Expenses:
Net Assets with Donor Restriction:
12
