VILLAGE ASSISTED LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,281,977
Program Services
87%
Other
12%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,835,979
Salaries & Benefits
41%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,252,081
$2,849,024
+128%
Membership Dues
$0
$0
-
Investments
$30,543
$40,007
+31%
Other
$2,024,991
$392,946
-81%
Total Revenues
$3,307,615
$3,281,977
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,425
$1,158,176
+9%
Fees to Service Providers
$568,942
$804,763
+41%
Advertising & Promotion
$21,212
$20,129
-5%
Offices, Occupancy & IT
$320,571
$337,103
+5%
Interest
$112,653
$107,720
-4%
Depreciation
$272,734
$276,503
+1%
Other
$745,435
$131,585
-82%
Total Expenses
$3,102,972
$2,835,979
-9%
Net income
2023
2024
Change
Net income
+$204,643
+$445,998
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,215
$2,453,922
+16%
Admin
$990,757
$382,057
-61%
Fundraising
$0
$0
-
Total Expenses
$3,102,972
$2,835,979
-9%
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