GOOD SHEPHERD VILLAGE AT ENDWELL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,964,487
Program Services
91%
Investments
6%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,580,202
Salaries & Benefits
46%
Other
30%
Depreciation
10%
Interest
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$209,777
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,659,015
$18,090,299
+9%
Membership Dues
$0
$0
-
Investments
$1,266,942
$1,294,353
+2%
Other
$194,261
$579,835
+198%
Total Revenues
$18,329,995
$19,964,487
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,613,832
$8,516,204
+12%
Fees to Service Providers
$189,798
$142,662
-25%
Advertising & Promotion
$45,940
$54,897
+19%
Offices, Occupancy & IT
$611,400
$665,369
+9%
Interest
$1,739,095
$1,699,866
-2%
Depreciation
$1,806,815
$1,903,952
+5%
Other
$5,160,140
$5,597,252
+8%
Total Expenses
$17,167,020
$18,580,202
+8%
Net income
2023
2024
Change
Net income
+$1,162,975
+$1,384,285
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$13,348,812
$14,424,432
+8%
Admin
$3,818,208
$4,155,770
+9%
Fundraising
$0
$0
-
Total Expenses
$17,167,020
$18,580,202
+8%
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