CHADWICK RESIDENCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,161
Government Grants
64%
Contributions
17%
Program Services
10%
Fundraising Events
7%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$696,697
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,991
$104,260
+4%
Government Grants
$374,171
$392,746
+5%
Fundraising Events
$43,463
$42,250
-3%
Program Services
$61,606
$61,774
+0%
Membership Dues
$0
$0
-
Investments
$2,282
$6,757
+196%
Other
$8,850
$7,374
-17%
Total Revenues
$590,363
$615,161
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,434
$399,014
+26%
Fees to Service Providers
$26,786
$12,300
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,778
$33,791
-28%
Interest
$0
$0
-
Depreciation
$17,413
$15,380
-12%
Other
$193,781
$236,212
+22%
Total Expenses
$600,192
$696,697
+16%
Net income
2023
2024
Change
Net income
-$9,829
-$81,536
-730%
Functional Expenses
Summary
2023
2024
Change
Program
$503,084
$606,746
+21%
Admin
$97,108
$89,951
-7%
Fundraising
$0
$0
-
Total Expenses
$600,192
$696,697
+16%
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