SAUDER VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,056,910
Other
67%
Contributions
17%
Program Services
9%
Investments
5%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$8,945,758
Salaries & Benefits
56%
Depreciation
19%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,481,656
$1,176,833
-21%
Government Grants
$752
$0
-100%
Fundraising Events
$27,740
$45,127
+63%
Program Services
$619,153
$614,493
-1%
Membership Dues
$137,933
$120,433
-13%
Investments
$302,819
$356,602
+18%
Other
$5,155,943
$4,743,422
-8%
Total Revenues
$7,725,996
$7,056,910
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,764,706
$4,995,252
+5%
Fees to Service Providers
$128,705
$81,477
-37%
Advertising & Promotion
$198,315
$174,525
-12%
Offices, Occupancy & IT
$1,334,601
$1,318,546
-1%
Interest
$0
$0
-
Depreciation
$1,731,039
$1,660,625
-4%
Other
$671,888
$715,333
+6%
Total Expenses
$8,829,254
$8,945,758
+1%
Net income
2023
2024
Change
Net income
-$1,103,258
-$1,888,848
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,673,051
$7,915,627
+3%
Admin
$977,409
$828,243
-15%
Fundraising
$178,794
$201,888
+13%
Total Expenses
$8,829,254
$8,945,758
+1%
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