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OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC
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OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC
Madison, WI, US
•
501(c)3
•
EIN
23-7401541
•
WWW.OAKWOODVILLAGE.NET
OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC
Sign up to claim this org
Madison, WI, US
•
501(c)3
•
EIN
23-7401541
•
WWW.OAKWOODVILLAGE.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$17,112,296
Program Services
88%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$15,624,662
Salaries & Benefits
45%
Depreciation
20%
Offices, Occupancy & IT
13%
Other
10%
Interest
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,504,889
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,241,287
$15,118,229
+14%
Membership Dues
$0
$0
-
Investments
$589,452
$748,962
+27%
Other
$269,788
$1,245,105
+362%
Total Revenues
$15,605,416
$17,112,296
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,589,937
$7,088,707
+8%
Fees to Service Providers
$1,225,900
$725,223
-41%
Advertising & Promotion
$165,995
$98,527
-41%
Offices, Occupancy & IT
$2,430,679
$1,984,322
-18%
Interest
$965,213
$1,005,955
+4%
Depreciation
$3,163,944
$3,164,513
+0%
Other
$1,579,067
$1,557,415
-1%
Total Expenses
$16,120,735
$15,624,662
-3%
Net income
2023
2024
Change
Net income
-$515,319
+$1,487,634
-389%
Functional Expenses
Summary
2023
2024
Change
Program
$12,911,750
$12,752,347
-1%
Admin
$3,208,985
$2,872,315
-10%
Fundraising
$0
$0
-
Total Expenses
$16,120,735
$15,624,662
-3%
Income Statement