EVA'S VILLAGE INC
EVA'S VILLAGE INC
EVA'S VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$13,867,423
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,594,492
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,151,448
$3,350,356
-35%
Government Grants
$5,761,932
$3,958,793
-31%
Fundraising Events
$1,938,346
$1,399,600
-28%
Program Services
$4,197,361
$5,169,834
+23%
Membership Dues
$0
$0
-
Investments
$27,173
$95,179
+250%
Other
-$56,837
-$106,339
+87%
Total Revenues
$17,019,423
$13,867,423
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,773,114
$10,479,586
+19%
Fees to Service Providers
$1,199,573
$1,178,959
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$628,512
$620,666
-1%
Interest
$222,270
$0
-100%
Depreciation
$706,018
$778,387
+10%
Other
$3,169,886
$2,536,894
-20%
Total Expenses
$14,699,373
$15,594,492
+6%
Net income
2023
2024
Change
Net income
+$2,320,050
-$1,727,069
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$12,917,463
$14,003,870
+8%
Admin
$1,179,566
$715,813
-39%
Fundraising
$602,344
$874,809
+45%
Total Expenses
$14,699,373
$15,594,492
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)